335382 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*****1,930.00*
CHECK NUMBER: 335382
CHECK DATE: 02/07/19
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 1304851 155.00 OTHER CONT SERVICES
4356003 102531 1305604 1,775.00 EXCALIBUR FIRE GLOVES