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352239 04/27/20
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: $ * * * * 31,01 1 .59 * CHECK NUMBER: 352239 CHECK DATE: 04/27/20 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 4356003 4356003 103905 423 90 99 4350900 4356003 4356003 4356003 103861 4356003 CM121073 CM121074 IN1443357 IN1445988 IN1446457 IN1446461 IN1447794 IN1447937 IN1447952 AMOUNT -362.00 -149.00 3,258.00 277.80 372.60 154.00 724.00 26,080.29 655.90 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES BOOTS OTHER MISCELLANEOUS OTHER CONT SERVICES SAFETY ACCESSORIES SAFETY ACCESSORIES GEAR FOR RECRUITS SAFETY ACCESSORIES