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359917 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $ * * * * * 3,066.79 * CHECK NUMBER: 359917 CHECK DATE: 10/29/20 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 IN1505558 895.12 SAFETY ACCESSORIES 4350900 IN1508925 888.50 OTHER CONT SERVICES 4356003 IN1508983 968.85 SAFETY ACCESSORIES 4356003 IN1508985 314.32 SAFETY ACCESSORIES