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Home My WebLink About379416 04/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 2,395.63 * CHECK NUMBER: 379416 CHECK DATE: 04/08/22 DEPARTMENT 1120 1120 11.20 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 CM130005 4356003 IN1693028 4350900 IN1693277 4356003 IN1694410 4356003 IN1695484 AMOUNT -525.00 560.99 1,480.20 255.00 624.44 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER CONT SERVICES SAFETY ACCESSORIES SAFETY ACCESSORIES