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368700 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * *4,365.45* 75 REMITTANCE DRIVE CHECK NUMBER: 368700 SUITE 3135 CHECK DATE: 06/21/21 CHICAGO IL 60675 DEPARTMENT 1120 . 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 IN1587728 317.11 SAFETY ACCESSORIES 4356003 105298 IN1588231 1,857.00 RECRUIT BOOTS 4350900 IN1589025 2,191.34 OTHER CONT SERVICES