HomeMy WebLinkAbout364266 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*****3,434.15*
CHECK NUMBER: 364266
CHECK DATE: 02/26/21
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 117235738 2,984.00 OTHER EXPENSES
5023990 117235775 450.15 OTHER EXPENSES