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348584 01/17/20
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: $ * * * * * 6,151.67 * CHECK NUMBER: 348584 CHECK DATE: 01 /17/20 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 IN1409341 283.10 4356003 IN1410368 1,165.00 4356003 IN1410762 282.00 4356003 IN1411290 127.97 4356003 IN1411296 4,293.60 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES