HomeMy WebLinkAbout352207 04/27/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,504.79 OTHER EXPENSES
5023990 115793859
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*****4,504.79*
CHECK NUMBER: 352207
CHECK DATE: 04/27/20