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346583 11/25/19
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: $*****1,266.86* CHECK NUMBER: 346583 CHECK DATE: 11 /25/19 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 CM119037 -229.40 4237000 IN1384304 256.73 4356003 IN1395734 300.00 4350900 IN1396295 288.80 4237000 IN1396740 650.73 DESCRIPTION REPAIR PARTS REPAIR PARTS SAFETY ACCESSORIES OTHER CONT SERVICES REPAIR PARTS