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335898 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGOIL 60675 CHECK AMOUNT: $*****1,320.00* CHECK NUMBER: 335898 CHECK DATE: 02/21/19 DEPARTMENT 1120 .1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 102619 IN1307849 752.00 BOOTS 4356003 IN1308734 568.00 SAFETY ACCESSORIES