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394873 05/30/23
CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * * * 242.46 * CARMEL, INDIANA 46032 PO BOX 856892 CHECK NUMBER: 394873 MINNEAPOLIS MN 55485-6892 " CHECK DATE: 05/30/23 DEPARTMENT 1120 1120 ACCOUNT PO _ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 1880198 171.75 UNIFORMS 4356001 1880208 70.71 UNIFORMS