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Home My WebLink About348542 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