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Home My WebLink About397858 08/15/23CITY OF CARMEL, IN DIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 2,299.00* CARMEL, INDIANA 46032. PO BOX 856892 'CHECK -NUMBER: 397858 MINNEAPOLIS MN 55485-6892 CHECK DATE: 08/15/23 DEPARTMENT 1120 112.0 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT = DESCRIPTION 4356001 1915515 146.00 UNIFORMS 4356001 1915518 974.00 UNIFORMS 4356001 1916115 864.00 UNIFORMS 4356001 1916122 315.00 UNIFORMS