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363452 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT370.00 4356003 IN1543530 370.00 4356003 IN1543861 1,366.54 4350900 IN1545622 CHECK AMOUNT: $ * * * * * 2,106.54* CHECK NUMBER: 363452 CHECK DATE: 02/04/21 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER CONT SERVICES