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390030 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 8,234.16 * CHECK NUMBER: 390030 CHECK DATE: 01/19/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4356003 108171 R4356003 108183 4356003 R4356003 108067. 1810876 1812098 1812101 1812369 AMOUNT 3,960.00 938.00 660.00 2,676.16 DESCRIPTION RECRUIT BOOTS SAFETY ACCESSORIES SAFETY ACCESSORIES GLOVES