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Home My WebLink About365246 03/25/21DEPARTMENT 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT8,789.00 EQUIPMENT REPAIRS E.,M 4350000 3239192 VENDOR: 373873 ZOLL MEDICAL CORP PO BOX 27028 NEW YORK NY 10087 7028 CHECK AMOUNT: $ * * * * * 8,789'00* CHECK NUMBER: 30652512� CHECK DATE: