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Home My WebLink About350616 03/09/201120 4356003 1120 4356003 1120 4356003 1120 4356003 1120 4350900 1120 4350900 1120 4356003 1120 4356003 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: $*****9,190.66* CHECK NUMBER: 350616 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER IN1427854 IN1428276 IN1429629 IN1430042 IN1431074 IN1431133 IN1431134 IN1431139 AMOUNT 631.00 447.00 319.04 1, 149.29 571.00 772.61 153.00 5,147.72 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER CONT SERVICES OTHER CONT SERVICES SAFETY ACCESSORIES SAFETY ACCESSORIES