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351749 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT 17,663.10 4356003 103783 2,943.85 4237000 4356003 103783 IN1441107 22.03 CHECK AMOUNT: $ * * * * 20,628.98 * CHECK NUMBER: 351749 CHECK DATE: 04/10/20 DESCRIPTION RECRUIT GEAR (16) RECRUIT GEAR (16) REPAIR PARTS