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385122 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 1 1,394.43* CHECK NUMBER: 385122 CHECK DATE: 09/13/22 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356002 IN1752754 4356001 IN1752755 4356002 IN1752756 4356002 IN1752758 4356001 IN1752761 4356003 IN1753807 4356001 IN1754204 4356002 IN1754206 4356002 IN1754210 4356002 IN1754215 4356003 IN1754981 4237000 IN1755677 4356001 IN1757130 4356001 IN1757136 4356003 IN1757144 4356003 IN1757473 AMOUNT 77 . 75 291.50 77.75 - 186.40 53.856- 494.23 r 1, 100 . 80 -� 155.50 -- 383.52-� 1,092.39 410 . 01 - 69.56 680.00 3,439.44 ,- 2,387.50 494.23 .' DESCRIPTION UNIFORM ACCESSORIES UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORMS SAFETY ACCESSORIES UNIFORMS UNIFORM ACCESSORIES UNIFORM ACCESSORIES UNIFORM ACCESSORIES SAFETY ACCESSORIES REPAIR PARTS UNIFORMS UNIFORMS SAFETY ACCESSORIES SAFETY ACCESSORIES