HomeMy WebLinkAbout357863 09/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: *****17,861.49*
CHECK NUMBER: 357863
CHECK DATE: 09/03/20
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4356003 104050 IN1490411 17,861.49 HOODS
DESCRIPTION