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Home My WebLink About391887 03/14/23CITY OF °CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 2,275.01 * PO BOX 856892 CHECK NUMBER: 391887 MINNEAPOLIS MN 55485-6892 CHECK DATE: 03/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 43560-01 1120 4356001 1120. . . 4356001 1120 4356001 1120 4356003 1120 4356003 1120 4356001 1120 4356003 1120 4356001 1120 4356003 1832082 1834611 1834613 1835089 1835091 1835733 1835734 1835750 1835751 1836733 AMOUNT 107.84 33.75 77.75' 382.60 534.00 336.25 161.76 420.31 11.25 209.50 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS SAFETY. ACCESSORIES SAFETY ACCESSORIES UNIFORMS SAFETY ACCESSORIES UNIFORMS SAFETY ACCESSORIES