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390767 02/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * *3,999.23 * CHECK NUMBER: 390767 CHECK DATE: 02/09/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 1824248 1,914.49 4356003 1824260 589.00 4356001 1824375 1,495.74 DESCRIPTION OTHER EQUIPMENT SAFETY ACCESSORIES UNIFORMS