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394134 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 - MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ *** * * 1,699.77 * CHECK NUMBER: 394134 CHECK DATE: . 05/09/23 . DEPARTMENT 1120' :1120 '1120 1120 '1120 1120 1120 1120 1120 1120 1120 1120' .1110 ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 1826566 15.00 ' UNIFORMS 4356001 1862685'' .27.28- UNIFORMS 4237000 1863813 70.00 . REPAIR PARTS 4356001 1863827 155.50 UNIFORMS 4356001 1866206 2.90 UNIFORMS 4351000 1866216 477.00 AUTO REPAIR & MAINTEN 435.6001 1867840 343.33 UNIFORMS 4356001 1870813 326.60 UNIFORMS 4356001 1870815 398.52 UNIFORMS 4356001 1870832 61.47 UNIFORMS 4356001 CM134908 -32.25 UNIFORMS 4356001 CM136044 -491.76 UNIFORMS 423.9012 IN1863477 346.18 SAFETY SUPPLIES