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401790 11/29/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL. EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * * 5,833.1.2* CHECK NUMBER: 401790 CHECK DATE: 1 1 /29/23 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 110236 1963856 5,600.00 BLACK DIAMOND BOOTS 4237000 1966031 233.12 REPAIR PARTS