HomeMy WebLinkAbout343724 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******362.00*
CHECK NUMBER: 343724
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356003 IN1372311
AMOUNT
362.00
DESCRIPTION
SAFETY ACCESSORIES