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Home My WebLink About391779 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $*****3,975.29* CHECK NUMBER: 391779 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467002 108526 16489 102 4467002 108527 16495 AMOUNT 2,745.75 1,229.54 DESCRIPTION RESCUE BOAT INFLATABLE PFD