HomeMy WebLinkAbout363942 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $
*******328.56*
CHECK NUMBER: 363942
CHECK DATE: 02/17/21
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 328.56 OTHER EXPENSES
5023990 117188359