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362098 01/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 y,�MTON V�Oy :H DEPARTMENT 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 ACCOUNT PO NUMBER INVOICE IN1530961IBER R4239012 R104666 AMOUNT 1,273.44 CHECK AMOUNT: $ *****1,273.44* CHECK NUMBER: 36209811 CHECK DATE: 01 DESCRIPTION GLOVES