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