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344209 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367754 GLOBAL EMERGENCY PRODUCTS 1401 N FARNSWORTH AVENUE AURORA IL 60505 CHECK AMOUNT: $ * * * * * * * 147.75" CHECK NUMBER: 344209 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 AG72215 1120 4237000 AG72353 1120 4237000 AG72486 AMOUNT 41.98 65.16 40.61 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS