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364845 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 Y VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $*******794.59* CHECK NUMBER: 364845 CHECK DATE: 03/1 1 /21 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 IN1555366 395.00 SAFETY ACCESSORIES 4356003 IN1555368 399.59 SAFETY ACCESSORIES