345865 11 /07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******178.20*
CHECK NUMBER: 345865
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 IN1391294
AMOUNT
178.20
DESCRIPTION
OTHER CONT SERVICES