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HomeMy WebLinkAbout363985 02/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 IN1546153 1120 4356003 IN1546983 1120 R4356003 R104450 IN1547965 1120 4356003 IN1549296 1110 4239012 IN1549302 1110 4342100 IN1549302 1120 4356003 PY376436 AMOUNT 167.14 2,421.50 40,977.02 750.00 280.00 20.44 - .36 CHECK AMOUNT: $ * * * *44,615.74* CHECK NUMBER: 363985 CHECK DATE: 02/17/21 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES RECRUIT GEAR X 22 SAFETY ACCESSORIES SAFETY SUPPLIES POSTAGE SAFETY ACCESSORIES