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403084 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX"856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*******567.11 * CHECK NUMBER: 403084 CHECK DATE: 01 /-10/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER"_ INVOICE NUMBER 4356001 1986374 4350900`. - 1987331 AMOUNT 86.00 481.11 DESCRIPTION UNIFORMS OTHER CONT SERVICES