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394759 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $* * * * *4;785.15* CHECK NUMBER:- 394759 CHECK DATE: 05/23/23 DEPARTMENT 1120 1.12- 0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 1872743 4,595.00 SAFETY ACCESSORIES 4356003 = 1873308 190.15 SAFETY ACCESSORIES