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345565 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367754 GLOBAL EMERGENCY PRODUCTS 1401 N FARNSWORTH AVENUE AURORA IL 60505 CHECK AMOUNT: $* * * * *3,961.04* CHECK NUMBER: 345565 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 AG72814 1120 4351000 IGJ8144 AMOUNT 3,093.67 867.37 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN