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354005 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 103968 IN1462022 1,631.30 8330 4356003 IN1462538 1.32 4356003 IN1462542 314.32 4356003 IN1462543 CHECK AMOUNT: $ * * * * * 2,960.76* CHECK NUMBER: 354005 CHECK DATE: 06/05/20 DESCRIPTION EXTRICATION GLOVES SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES