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Home My WebLink About386896 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 1,224,07 * CHECK NUMBER: 386896 CHECK DATE: 10/24/22 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1776991 200.00 UNIFORMS 4356003 IN1777427 251.58 SAFETY ACCESSORIES 4356001 IN1778801 114.01 UNIFORMS 4356003 IN1778881 658.48 SAFETY ACCESSORIES