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Home My WebLink About602255 03/04/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367575 SCHOOL HEALTH CORP 6784 EAGLE WAY CHICAGO IL 60678-1067 CHECK AMOUNT: $*****1,079.99* CHECK NUMBER: 602255 CHECK DATE: 03/04/25 DEPARTMENT 103 103 ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION 4462000 60711 CINV000190393 1,235.99 HAVERSTICK AED CABINE 4462000 60711 CN008428 -156.00 HAVERSTICK AED CABINE