HomeMy WebLinkAbout366301 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 366301
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4356003 IN1566957
385.00
DESCRIPTION
SAFETY ACCESSORIES