HomeMy WebLinkAbout362220 01/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******344.94*
CHECK NUMBER: 362220
CHECK DATE: 01 /1 1 /21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 117048131 344.94 OTHER EXPENSES