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346451 11/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * 18,630.33 * 75 REMITTANCE DRIVE CHECK NUMBER: 346451 SUITE 3135 CHECK DATE: 11 /25/19 CHICAGO IL 60675 DEPARTMENT 1120 1120 1120 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 4356003 103181 4356003 103181 4356003 103231 4356003 103228 4467004 103061 CREDIT IN1390558 IN1394379 IN1396744 IN1397103 IN1398071 AMOUNT -1,335.87 2,914.10 14,268.30 875.50 710.00 1,198.30 DESCRIPTION SAFETY ACCESSORIES RECRUIT MASKS/REGULAT RECRUIT MASKS/REGULAT NOMEX FIRE HOODS X 30 WORK GLOVES HM SUITS/CSM COVERALL