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385764 09/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****2,392.65* CHECK NUMBER: 385764 CHECK DATE: 09/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4237000 1120 4356001 1120 4237000 1120 4356001 IN1760952 IN1760954 IN1760955 IN1761613 IN1761615 IN1762472 IN1763319 IN1763556 IN1763866 AMOUNT DESCRIPTION 318.00 UNIFORMS 146.23 UNIFORMS 690.20 UNIFORMS 288.84 UNIFORMS 111.55 UNIFORMS 314.32 REPAIR PARTS 152.10 UNIFORMS 245.41 REPAIR PARTS 126.00 UNIFORMS