348542 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1801
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******202.14*
CHECK NUMBER: 348542
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 15351420 202.14 OFFICE SUPPLIES