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Home My WebLink About343155 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $*****3,404.27* CHECK NUMBER: 343155 CHECK DATE: 08/29/19 DEPARTMENT 1120 1120 601 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 CM117988 -220.73 4356003 IN1364538 1,200.00 5023990 IN1366355 2,935.00 4356003 PY315487 -510.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER EXPENSES SAFETY ACCESSORIES