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399719 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 - MINNEAPOLIS MN 55485-6892 CHECK AMOUNT:- $ * * * * * 3,710.94* CHECK NUMBER: 399719 CHECK DATE: 10/04/23 DEPARTMENT 102 1120• 1120 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4467099 109962 1939618 1,672.0,0 INTAKE VALVES - WYES 4356003 IN1941341 21.07 , SAFETY ACCESSORIES 4356003 IN1942199 2,017.87 SAFETY ACCESSORIES