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376759 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * *3,559.93* CHECK NUMBER: 376759 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 IN1662518 1120 4356003 106225 IN1668254 AMOUNT 383.40 3,176.53 DESCRIPTION SAFETY ACCESSORIES RECRUIT MASKS