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378011 03/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****34,708,74* CHECK NUMBER: 378011 CHECK DATE: 03/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 106309 IN1680224 1120 R4356003 106060 IN1681254 1120 4356003 106320 IN1682756 AMOUNT 2,437.50 31,089.78 1,181.46 DESCRIPTION GLOVES 2ND SET GEAR -RECRUITS GLASS CUTTERS