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Home My WebLink About402978 01/10/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368321 INDIANAPOLIS EMS PO BOX 503024 INDIANAPOLIS IN 46250 CHECK AMOUNT: $*******859.08* CHECK NUMBER: 402978 CHECK DATE: 01 /10/24 DEPARTMENT -1110 = 111.0 ACCOUNT PO NUMBER INVOICE -NUMBER AMOUNT R4239012'110401 29CPD EXT-10890-6 339.08- R4239012. 110400 M85320 520.00, DESCRIPTION SHEARS/TAPE/BANDAGES ORANGE TOURNIQUETS