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Home My WebLink About400874 11/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, _INDIANA 46032 VENDOR: 358990 - MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 1,458.44* CHECK NUMBER: 400874 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356001 1120 4356003 1120 4356003 601 5023990 1949814 1949820 1950442 1952998 1953011 1956112 1956124 IN1949813 AMOUNT 80.50 113.75 74.68 284.58. 148.89 120.00 137.65 498.39 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS UNIFORMS UNIFORMS SAFETY ACCESSORIES SAFETY ACCESSORIES OTHER EXPENSES