HomeMy WebLinkAbout358874 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******780.74*
CHECK NUMBER: 358874
CHECK DATE: 10/02/20
DEPARTMENT
1120
102
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 IN1500316 466.00 OTHER CONT SERVICES
4467099 IN1502039 314.74 OTHER EQUIPMENT