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386064 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****13,617.59* CHECK NUMBER: 386064 CHECK DATE: 10/05/22 DEPARTMENT 852 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER 5023990 106677 4356001 4351000 4356001 4356001 4356001 4356001 INVOICE NUMBER IN1762482 IN1766259 IN1767292 IN1767293 IN1769542 IN1769543 IN1769560 AMOUNT 12,251.00 146.23 637.42 114.52 171.78 73.50 223.14 DESCRIPTION RAM, TOOLS, CUTTER UNIFORMS AUTO REPAIR & MAINTEN UNIFORMS UNIFORMS UNIFORMS UNIFORMS