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392713 03/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * * *435.00* Po Box 856892 ' - CHECK NUMBER: 392713 MINNEAPOLIIS MN '55485-6892 CHECK DATE: 03/31/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4237000 1850878 435.00 REPAIR PARTS