347623 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367754
GLOBAL EMERGENCY PRODUCTS
1401 N FARNSWORTH AVENUE
AURORA IL 60505
CHECK AMOUNT: $*******842.31*
CHECK NUMBER: 347623
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 AG73567
1120 4237000 AG73620
AMOUNT
612.30
230.01
DESCRIPTION
REPAIR PARTS
REPAIR PARTS