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340419 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****2,348.65* 75 REMITTANCE DRIVE CHECK NUMBER: 340419 SUITE 3135 ,CHECK DATE: 06/25/19 CHICAGO IL 60675 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 1347908 1,292.29 SAFETY ACCESSORIES 4356003 102668 1349365 1,056.36 RECRUITS, HELMET SHIEL