365341 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $*******986.43*
CHECK NUMBER: 365341
CHECK DATE: 03/25/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 117329388 628.09
5023990 117331010 358.34
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES