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Home My WebLink About399068 09/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 18,588.94* CHECK NUMBER: 399068 CHECK DATE: 09/19/23 DEPARTMENT 1110 1.110 1120. 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 IN1925960 4342100 IN1925960 4351000 108525 IN1929240 4239011 IN1930224 4342100 IN1930224 AMOUNT 384.00 11.64 17,825.35 250.00 117.95 DESCRIPTION SAFETY SUPPLIES POSTAGE UPDATE TSU CASCADE SPECIAL DEPT SUPPLIES POSTAGE