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337466 04/04/19
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: $*******648.86* CHECK NUMBER: 337466 CHECK DATE: 04/04/19 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 IN1324074 4356003 IN1326447 AMOUNT 158.80 490.06 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES