344789 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 AG72216
1120 4237000 AG72447
AMOUNT
59.07
24.22
CHECK AMOUNT: $********83.29*
CHECK NUMBER: 344789
CHECK DATE: 10/15/19
DESCRIPTION
REPAIR PARTS
REPAIR PARTS