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347504 12/19/19
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: $ * * * * 30, 229.70 * CHECK NUMBER: 347504 CHECK DATE: 12/19/19 DEPARTMENT 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 103343 IN1405377 606.00 4239099 103519 IN1406254 185.20 4356003 103171 IN1406257 29,438.50 DESCRIPTION SPLINT STRETCHER L345 HELMET STICKERS RECRUIT TURNOUT GEAR