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Home My WebLink About402695 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $*****1,090.10* CHECK NUMBER: 402695 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R423700.0 110427 1695.4 -102:.R4467002 109988 16966 AMOUNT 828.00 262.10 'DESCRIPTION ROPE WR EQUIPMENT