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390973 02/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 2,166.97 * CHECK NUMBER: 390973 CHECK DATE: 02/14/23 DEPARTMENT ( ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 1825434 1120 4237000 1826036 1120 .43560.03 1826566 1120 4356001 1826572 1120 4356001 1829356 AMOUNT 1,234.00 364.65 320.00 53.92 194.40 DESCRIPTION SAFETY ACCESSORIES REPAIR PARTS SAFETY ACCESSORIES. UNIFORMS UNIFORMS