Loading...
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