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Home My WebLink About376327 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: S * * * * 27,940.30* CHECK NUMBER: 376327 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 IN1659105 1120 R4356003 105706 IN1661074 1120 R4356003 R104450 IN1661074 AMOUNT 181.69 4,343.17 23,415.44 DESCRIPTION OTHER EXPENSES RECRUIT GEAR RECRUIT GEAR X 22