HomeMy WebLinkAbout355500 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $ * * * *43,639.93*
CHECK NUMBER: 355500
CHECK DATE: 07/07/20
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4356003 103966 IN1471036 37,931.53
4351501 IN1473040 5,708.40
DESCRIPTION
RECRUITS 2ND SET OF G
EQUIPMENT MAINT CONTR