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350034 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373873 ZOLL MEDICAL CORP 269 MILL ROAD CHELMSFORD MA 01824 CHECK AMOUNT: $*******915.00* CHECK NUMBER: 350034 CHECK DATE: 02/20/20 DEPARTMENT 601 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 3008999 555.00 4239099 3013566 180.00 4239099 3013972 60.00 4239099 3014188 60.00 4239099 3014209 60.00 DESCRIPTION OTHER EXPENSES OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS OTHER MISCELLANEOUS