337877 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******902.00*
CHECK NUMBER: 337877
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 IN1326829
AMOUNT
902.00
DESCRIPTION
OTHER EXPENSES