355001 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT983.78
4356003 104014 IN1465917
CHECK AMOUNT: $*******983.78*
CHECK NUMBER: 355001
CHECK DATE: 06/30/20
DESCRIPTION
EXTRICATION GLOVES