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Home My WebLink About351881 04/13/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $ * * * * 35,759.17 * CHECK NUMBER: 351881 CHECK DATE: 04/13/20 DEPARTMENT 1110 1110 1110 1120 1120 1120 1120 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 IN1441644 149.96 4239012 IN1442779 70.00 4359016 IN1443356 35.01 4356003 IN1443695 320.04 4356003 103783 IN1443698 26,494.65 4356003 103856 IN1444183 5,795.62 4356003 IN1445071 1,620.20 4467099 IN1445574 1,103.44 4356003 IN1445576 170.25 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES COVID-19 SAFETY ACCESSORIES RECRUIT GEAR (16) 2 TAIL COATS & TAIL P SAFETY ACCESSORIES OTHER EQUIPMENT SAFETY ACCESSORIES