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Home My WebLink About363100 01/28/21 - VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $ * * * * 20,748.27 * CHECK NUMBER: 363100 CHECK DATE: 01/28/21 DEPARTMENT 1120 1120 1120 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 IN1540440 1,068.50 4356003 IN1540440 1,925.25 4356003 IN1540829 365.00 4356003 IN1541749 362.00 4237000 IN1542448 478.68 R4467099 R104451 IN1542840 16,548.84 DESCRIPTION REPAIR PARTS SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES REPAIR PARTS TACTICAL EQUIP