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336946 03/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $****14,213.62* CHECK NUMBER: 336946 CHECK DATE: 03/20/19 DEPARTMENT 601 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 1313682 495.04 4467099 IN1318281 1,185.34 4356003 IN1319222 1,369.00 4356003 102575 IN1319774 11,164.24 DESCRIPTION OTHER EXPENSES OTHER EQUIPMENT SAFETY ACCESSORIES RECRUIT GEAR