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412637 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377975 (SIMULATE PO BOX 745421 ATLANTA GA 30374 CHECK AMOUNT.: $ * * * * 1-1,085,00* CHECK NUMBER: . 412637 CHECK DATE:. 09/12/24 DEPARTMENT 102. ACCOUNT PO NUMBER INVOICE NUMBER 4467006 '112578 201527907 AMOUNT 11, 085. 00 DESCRIPTION EMS TRAINING EQUIP.