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Home My WebLink About394457 05/17/23CITY" OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 5,701 .92* PO BOX 856892 CHECK NUMBER : 394457 MINNEAPOLISMN 55485-6892 - CHECK DATE: • 05/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 1120 4356001 1120 4356001 1120 4356003 1120 4356001 1120 4356001 1120 4356003 1120 4356003 1120 4237000 1871400 1871404 1871405 1871411 1871416 1872082 1872091 1874225 1874752 AMOUNT 1,256.85 108.80 8.00 781.80 803.66. 49.95 1,155.00 1,450.00 87.86 DESCRIPTION SAFETY ACCESSORIES UNIFORMS UNIFORMS • - - SAFETY ACCESSORIES UNIFORMS UNIFORMS SAFETY ACCESSORIES SAFETY ACCESSORIES REPAIR PARTS