HomeMy WebLinkAbout377851 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355674
GLOBAL EQUIPMENT CO
29833 NETWORK PLACE
CHICAGO IL 60673-1298
CHECK AMOUNT: $ * * * * 10,433.97 *
CHECK NUMBER: 377851
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 118746898
AMOUNT
10,433.97
DESCRIPTION
OTHER EXPENSES