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338597 05/06/19
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: $***"*6,724.50* CHECK NUMBER: 338597 CHECK DATE: 05/06/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 102785 IN1331918 5,731.00 4350900 IN1332179 510.00 4350900 IN1332740 445.50 4356003 IN1335466 38.00 DESCRIPTION BOOT ROTATION OTHER CONT SERVICES OTHER CONT SERVICES SAFETY ACCESSORIES