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344305 09/30/19
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: $ * * * * *4,044.71 * CHECK NUMBER: 344305 CHECK DATE: 09/30/19 DEPARTMENT 1110 1110 1120 1120 1120 1120 ACCOUNT PO NUMBER 4239011 103048 4342100 103048 4356003 103100 4237000 4356003 4356003 INVOICE NUMBER 1367410 1367410 IN1374397 IN1377826 IN1378848 IN1379362 AMOUNT 1,457.60 135.00 703.00 1,136.48 173.07 439.56 DESCRIPTION ROAD FLARES ROAD FLARES HOODS: STOCK/RECRUITS REPAIR PARTS SAFETY ACCESSORIES SAFETY ACCESSORIES