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391390 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * * * 314.84* CHECK NUMBER: 391390 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120. 4356001 1830947 1120 43.56003 1831489 AMOUNT 107.84 207.00 DESCRIPTION UNIFORMS SAFETY ACCESSORIES