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345821 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367754 GLOBAL EMERGENCY PRODUCTS 1401 N FARNSWORTH AVENUE AURORA IL 60505 CHECK AMOUNT: $ 5,907.28" CHECK NUMBER: 345821 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4351000 IGJ8159 1120 4351000 IGJ8171 AMOUNT 5,129.77 777.51 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN