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352387 04/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 DEPARTMENT 102 1120 1120 4467099 4356003 4237000 ACCOUNT PO NUMBER INVOICE NUMBER IN1448935 IN1449354 IN1451014 AMOUNT 324.18 348.00 138.20 CHECK AMOUNT: $*******810.38* CHECK NUMBER: 352387 CHECK DATE: 04/28/20 DESCRIPTION OTHER EQUIPMENT SAFETY ACCESSORIES REPAIR PARTS