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384274 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*******633.83* CHECK NUMBER: 384274 CHECK DATE: 08/15/22 DEPARTMENT 1120 1120 1120 112'0' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 185345-1 261.77 UNIFORMS 4356001 IN1745885 107.90 UNIFORMS 4239012 IN1747424 132.08 SAFETY SUPPLIES 4239012 IN1747425 132.08 SAFETY SUPPLIES