HomeMy WebLinkAbout356606 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1208
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******871•79*
CHECK NUMBER: 356606
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 116290107 871.79
DESCRIPTION
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