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Home My WebLink About396233 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 - MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****3,171.76* CHECK NUMBER: 396233 CHECK DATE: 06/30/23 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT, PO NUMBER INVOICE NUMBER 4356001 188.9435 43.56001 1890610 4239011 1891509 4356001 1892498 4356001 '" 1892499 4356001 1893884 4356001 1894620 AMOUNT 18.00 140.00. 1,490.00 161.76 336.00 146.00' 880.00` DESCRIPTION UNIFORMS . UNIFORMS - SPECIAL DEPT SUPPLIES UNIFORMS UNIFORMS UNIFORMS" ' UNIFORMS.'