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Home My WebLink About364989 03/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 102 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE. SUITE 3135 CHICAGO IL 60675 T O MUN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . 50 1, 4237000 IN1540440 068.50 4356003 IN1540440 925.25 4356003 IN1540829 65.00 00 4356003 IN1541749 36.00 4237000 IN1542448 16,478.68 R4467099 R104451 IN1542840 CHECK AMOUNT: $ * * * * 20,748.27 * CHECK NUMBER: 364989 CHECK DATE: 03/17/21 DESCRIPTION REPAIR PARTS SAFETY ACCESSORIES SAFETY ACCESSORIES SAFETY ACCESSORIES REPAIR PARTS TACTICAL EQUIP