HomeMy WebLinkAbout350314 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
ACCOUNT PO NUMBER INVOICE NUMBER
4239012 IN1427448
AMOUNT
385.00
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 350314
CHECK DATE: 03/05/20
DESCRIPTION
SAFETY SUPPLIES