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369269 07/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $ * * * * * 2,142.10* CHECK NUMBER: 369269 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467002 105007 15645 AMOUNT 2,142.10 DESCRIPTION WATER RESCUE EQUIP