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383460 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 9,639.63 * CHECK NUMBER: 383460 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356003 1120 4356001 1120 4356001 1120 4356003 1120 4356001 1120 4356001 1120 4351501 IN1734718 IN1735029 IN1736573 IN1736575 IN1738173 IN1738925 IN1738926 IN1739203 AMOUNT 141.69 494.23 149.31 437.40 1,906.70 149.31 133.74 6,227.25 DESCRIPTION UNIFORMS SAFETY ACCESSORIES UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS UNIFORMS EQUIPMENT MAINT CONTR