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Home My WebLink About402239 12/12/23CITY OF CARMEL, INDIANA ONE -CIVIC SQUARE CARMEL,. INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * *4,335.19 * PO BOX 856892 CHECK NUMBER: 402239 MINNEAPOLIS MN 55485-6892 CHECK DATE: 12/12/23 - DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT. PO NUMBER INVOICE NUMBER 43-560`03.., 110320 196.9598 43'56001 1969601. 4356001 110313 .1972125 4356001- 110319 '1972833 4356001: 1972836 AMOUNT 1,011.59 1,118.00 1,995.60 80.00 130.00 DESCRIPTION GERBER GEAR RECRUITS UNIFORMS BELTS BADGES NEW APPOINTMEN UNIFORMS