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336624 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $****10,971.30* 75 REMITTANCE DRIVE CHECK NUMBER: 336624 SUITE 3135 CHECK DATE: 03/12/19 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 102531 1312099 1120 4356003 102577 IN1310362 1120 4356003 IN1311406 1120 R4356003 102370 IN1313667 AMOUNT 568.00 431.10 305.00 9,667.20 DESCRIPTION EXCALIBUR FIRE GLOVES 4" SMC LOCKING D BRIG SAFETY ACCESSORIES HONEYWELL GLOVES