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358596 09/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL. 60675 CHECK AMOUNT: $*******734.38* CHECK NUMBER: 358596 CHECK DATE: 09/25/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONSAFETY ACCESSORIES 4356003 CM122821-208.02 SAFETY ACCESSORIES 4356003 IN1498165 942.40