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381561 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****3,474.06* CHECK NUMBER: 381561 CHECK DATE: 06/07/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 7908-1/0601227908-1/2),6AI3221 UNIFORMS 4356003 IN1717882IN1717882 710.75 SAFETY ACCESSORIES