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Home My WebLink About387492 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * * * 374.76 * PO BOX 856892 CHECK NUMBER: 387492 MINNEAPOLIS MN 55485-6892 CHECK DATE: 1 1 /08/22 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 CM133373 -103.00 UNIFORMS 4356001 IN1781253 161.76 UNIFORMS 4356001 IN1783676 213.00 UNIFORMS 4356001 IN1784949 103.00 UNIFORMS