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389009 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * * *372.38* PO BOX 856892 CHECK NUMBER: 389009 MINNEAPOLIS MN 55485-6892 CHECK DATE: 12/16/22 DEPARTMENT 1120. 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1801720 64.29 UNIFORMS 4356001 IN1801721 129.17 UNIFORMS. 4356001 IN1801722 178.92 UNIFORMS