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Home My WebLink About397030 07/24/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485=6892 CHECK AMOUNT: $ * * * * * 8,328.90 * CHECK NUMBER: "397030 CHECK DATE: 07/24/23 DEPARTMENT 102 1120 1120 1120 _ 1120 1120 1120 1120 ACCOUNT PO NUMBER 4467099 109736 4356003 4356003 4356001 -" 4356003 4356-003 4356003 4356003 INVOICE NUMBER 1903355 1903438 1903742 1905952 1905955 IN1896986 IN1902506 IN1902512 AMOUNT 6,140.00 480.00 337.00 11.25 653.65 140.00 327.00 240.00 DESCRIPTION FF EQUIPMENT SAFETY ACCESSORIES SAFETY ACCESSORIES UNIFORMS SAFETY ACCESSORIES SAFETY- ACCESSORIES" SAFETY ACCESSORIES SAFETY ACCESSORIES