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HomeMy WebLinkAbout388363 12/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****2,865.06* CHECK NUMBER: 388363 CHECK DATE: 12/07/22 • DEPARTMENT 1120 1120 • ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1790905 133.33 UNIFORMS 4356001 • IN1796246 • 2,731.73 UNIFORMS