HomeMy WebLinkAbout348295 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******285.04*
CHECK NUMBER: 348295
CHECK DATE: 01/17/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4356003 IN1412702
AMOUNT
285.04
DESCRIPTION
SAFETY ACCESSORIES