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366924 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $********15.00* CHECK NUMBER: 366924 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4356003 CM125584 1120 4356003 IN1570504 -370.00 385.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES