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Home My WebLink About395217 06/07/23CITY`OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ *- * * * * 8,993.68 * PO BOX 856892 CHECK NUMBER: 395217 MINNEAPOLIS MN 55485-6892 CHECK DATE: 06/07/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 1880383 1120 4356003 1880735 1120 4356001 1883029 1120 435600-3 1883030 1110 4342100 IN1875234 1110 4239011 108658 IN1875234 1110 4342100 -108658 IN1875234 AMOUNT 135.00 4,350.00 1,165.68 2,664.00 109.00 495.00 75.00 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES. UNIFORMS SAFETY ACCESSORIES POSTAGE _ ROAD FLARES ROAD FLARES