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HomeMy WebLinkAbout353480 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 40 1459316 4237000 4356003 103973 IN1460702 69.07 4356003 103946 IN460705 307.32 CHECK AMOUNT: $ * * * * * 2,085.79* CHECK NUMBER: 353480 CHECK DATE: 05/27/20 DESCRIPTION RECRUIT HELMETS SHIEL REPAIR PARTS FIRE BOOTS