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345351 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 1,775.75* 75 REMITTANCE DRIVE CHECK NUMBER: 345351 SUITE 3135 CHECK DATE: 10/25/19 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 IN1387616 4350900 IN1389113 1120 AMOUNT 1,490.00 285.75 DESCRIPTION SAFETY ACCESSORIES OTHER CONT SERVICES