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Home My WebLink About348963 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES /5 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $* * * *62,792.33* CHECK NUMBER: 348963 CHECK DATE: 01/28/20 DEPARTMENT 1110 1110 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356001 1414531 45.00 4356001 1415059 114.18 4356003 IN1411913 142.52 R4356003 103351 IN1415064 22,464.16 4356003 IN1416082 49.97 4356003 103652 IN413578 39,976.50 DESCRIPTION UNIFORMS UNIFORMS SAFETY ACCESSORIES BALLISTIC EQUIPMENT SAFETY ACCESSORIES SEEK REVEAL TIC'S