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Home My WebLink About384537 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO 80X 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****32,372.25* CHECK NUMBER: 384537 CHECK DATE: 08/22/22 DEPARTMENT 1120 1120 1110 1120 1120 1120 ACCOUNT PO NUMBER 4356003 106534 4356003 4239012 4356001 4356003 4356003 INVOICE NUMBER IN1749296 IN1749989 IN1750174 IN1750194 IN1750319 IN1750864 AMOUNT 30,383.79 157.00 369.20 821.80 494.23 146.23 DESCRIPTION BALLISTIC VESTS & HEL SAFETY ACCESSORIES SAFETY SUPPLIES UNIFORMS SAFETY ACCESSORIES SAFETY ACCESSORIES