HomeMy WebLinkAbout361923 12/22/20DEPARTMENT
1110
VENDOR: 373873 CHECK AMOUNT: $
CITY OF CARMEL, INDIANA ZOLL MEDICAL CORP CHECK NUMBER: 2122�20
ONE CIVIC SQUARE CH MILL ROAD CHECK DATE:
CHELMLLRO M A 01824
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT EQUIPMENT REPAIRS Sc M
60.00
3190644
4350000