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Home My WebLink About351375 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $* * * * 10,227.89* CHECK NUMBER: 351375 CHECK DATE: 03/26/20 1120 4356003 1120 4237000 1120 4356003 1120 4356003 1120 4356003 1120 4237000 1120 4350900 1120 4356003 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER IN1437499 IN1437507 IN1437954 IN1438876 IN1439796 IN1439800 IN1440174 IN1440246 AMOUNT 636.00 2,650.00 596.00 548.58 366.00 220.83 1,650.00 3,560.48 DESCRIPTION SAFETY ACCESSORIES REPAIR PARTS SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES REPAIR PARTS OTHER CONT SERVICES SAFETY ACCESSORIES