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370959 08/19/21
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: $ * * * * * * * 709.00 * CHECK NUMBER: 370959 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 IN1607039 1120 4356003 IN1608394 AMOUNT 144.00 565.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES