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Home My WebLink About391760 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $****21,017.00* CHECK NUMBER: 391760 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT 1120 4356003 108503 1838402 1120 4356003 108464 1838404 112.0 R43.56003 108238 1840650 8,946.50 8,022.00 4,048.50. DESCRIPTION GERBER GEAR FIRE BOOT ROTATION RECRUIT GEAR