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396515 07/12/23
CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * * * 925.48* CHECK NUMBER: 396515 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4356004 57248 CM137383 1125 R4356004 57248 IN1869115 AMOUNT -80.00 1,005.48 DESCRIPTION STAFF UNIFORMS STAFF UNIFORMS