368889 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
75 REMITTANCE DRIVE
SUITE 3135
CHICAGO IL 60675
CHECK AMOUNT: $ * * * * * * *605.00*
CHECK NUMBER: 368889
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1586773
AMOUNT
605.00
DESCRIPTION
OTHER EXPENSES