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Home My WebLink About403003 01/10/24CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDO.R: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****8,856.43* CHECK NUMBER: 403003 CHECK DATE: =01 /10/24 .•.DEPARTMENT • 1120_ 1120 ;' 1'120 -601.. 601. ACCOUNT PO NUMBER INVOICE.NUMBER R4237000.110564- 1984619 R4356.003 110621 1984637' R435500.3 110320 1984649 R435.6001 = 110299 ' 1984651 5023990 CM13982.8 50.23-99.0 . IN1943535 AMOUNT 321.25 7,215.00 794.59 470.59 -380.00 435.00-, -DESCRIPTION LOCKING D.' S FIRE .BOOTS GERBER GEAR RECRUITS :GERBER GEAR `FOR - R_ECRU OTHER EXPENSES - OTHER EXPENSES'