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392235 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCy SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMO.UNT: $ * * * * * 1,858.84* CHECK NUMBER: 392235 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 1120 4356003 .1839035 1120 4356.001 .1841848 1120 4356001 1842.946 AMOUNT. 717.82 925.22 215.80 DESCRIPTION - SAFETY ACCESSORIES UNIFORMS UNIFORMS