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Home My WebLink About382393 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 6,985.13* CHECK NUMBER: 382393 CHECK DATE: 06/29/22 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 IN1721240 132.08 SAFETY ACCESSORIES 4356003 IN1722741 2,356.00 SAFETY ACCESSORIES 4356001 IN1724197 3,957.50 UNIFORMS 4356001 IN1724491 5.00 UNIFORMS 4356003 IN1725849 372.55 SAFETY ACCESSORIES 4356001 IN1725884 162.00 UNIFORMS