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353168 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT 4356003 4237000 4356003 4237000 4356003 4356003 4356003 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 PO NUMBER INVOICE NUMBER AMOUNT 103946 IN1455130 4,358.90 IN1455138 168.28 IN1455473 362.00 IN1455643 379.42 103946 IN1456089 1,536.60 IN1456092 1,260.16 IN1458246 428.00 CHECK AMOUNT: $ * * * * * 8,493.36 * CHECK NUMBER: 353168 CHECK DATE: 05/21 /20 DESCRIPTION FIRE BOOTS REPAIR PARTS SAFETY ACCESSORIES REPAIR PARTS FIRE BOOTS SAFETY ACCESSORIES SAFETY ACCESSORIES