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Home My WebLink About386655 10/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 554.85-6892 CHECK AMOUNT: $*******432.09* CHECK NUMBER: 386655 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467007 IN773873 AMOUNT 432.09 DESCRIPTION TRAINING EQUIPMENT