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Home My WebLink About393031 04/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 2,758.87* PO BOX 856892 CHECK NUMBER: 393031 MINNEAPOLIS MN 55485-6892 CHECK DATE: 04/1 1 /23 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 1855197 336.10 SAFETY ACCESSORIES 4356003 1855877 411.00 SAFETY ACCESSORIES 4356001 1856868 491.76 UNIFORMS 4356001 1856873 108.25 UNIFORMS 4356001 1856874 11.25 UNIFORMS 4356001 1856881 1,352.34. UNIFORMS 4356001 1856958 48.17 UNIFORMS