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377634 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $ * * * * * 5,042.27 * CHECK NUMBER: 377634 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467002 106260 INV15902 AMOUNT 5,042.27 PFD' S DESCRIPTION