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Home My WebLink About352761 05/11/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $*****1,479.18* CHECK NUMBER: 352761 CHECK DATE: 05/1 1 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4356003 IN1447502 392.46 1120 4350900 IN1452084 158.80 1120 R4356003 103345 IN1452091 572.94 1120 4237000 IN1453362 354.98 DESCRIPTION SAFETY ACCESSORIES OTHER CONT SERVICES HOT STICKS-L340/345 REPAIR PARTS