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387988 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $.*******7.27.19* CHECK NUMBER: 387988 CHECK DATE: 1 1 /22/22 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1787244 146.23 UNIFORMS 4356001 IN1788573 528.96 UNIFORMS 4356001 IN1788579 52.00 UNIFORMS