HomeMy WebLinkAbout367225 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * *7,209.43*
75 REMITTANCE DRIVE CHECK NUMBER: 367225
SUITE 3135 CHECK DATE: 05/18/21
CHICAGO IL 60675
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4356003 104935 IN1576804
AMOUNT
7,209.43
DESCRIPTION
FIRE BOOT ROTATION