400526 10/26/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032,
VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES
PO BOX 856892
MINNEAPOLIS MN 55485-6892
CHECK AMOUNT: $****92,869,47*
CHECK NUMBER: 400526
CHECK DATE: 10/26/23
DEPARTMENT
204
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 IN1929370 92,869.47 OTHER EXPENSES