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HomeMy WebLinkAbout372394 09/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE SUITE 3135 CHICAGO IL 60675 CHECK AMOUNT: $*****1,490.06* CHECK NUMBER: 372394 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 IN1618180 102 4467099 IN1619920 248.06 1,242.00 DESCRIPTION OTHER EXPENSES OTHER EQUIPMENT