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398119 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * * * 808.29 * CHECK NUMBER: 398119 CHECK DATE: 08/21/23 DEPARTMENT 1120 1120 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 1917418 162.00 UNIFORMS 4356003 1918143 646.29 SAFETY ACCESSORIES