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396079 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, °INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 - CHECK AMOUNT: $ * * * * * 2,606..32* CHECK NUMBER: 396079 CHECK DATE: 06/28/23 DEPARTMENT 1120 . 1120 1120 1120 1120 1120 ,- ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT - 4356003 1885063 346.20 4237000 1885699 75.99 4239011 . 1886249 332.20 43-56001 1887540 1,376.93 4356001 1887551 • 25.00 4356001 .' 1887559 450.00 DESCRIPTION SAFETY ACCESSORIES REPAIR PARTS SPECIAL ,DEPT 'SUPPLIES UNIFORMS UNIFORMS UNIFORMS