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364845 03/11/21
DEPARTMENT 1120 1120 358990 CITY OF CARMEL, INDIANA VENDOR:MUNICIPAL EMERGENCY SERVICES ONE CIVIC SQUARE 75 REMITTANCE DRIVE SUITE 3135 CARMEL, INDIANA 46032 CHICAGO IL 60675 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER .00 4356003 IN1555366 39395.00 4356003 IN1555368 59 CHECK AMOUNT: $ *******794.59* CHECK NUMBER: 03/11/21645 CHECK DATE: DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES