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Home My WebLink About403119 01/11/24,CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK. AMOUNT: $ * * * * * * * 725.04* PO BOX 856892 CHECK NUMBER: 403119 MINNEAPOLIS MN 55485-6892 CHECK DATE: - 01 /1 1 /24 DEPARTMENT 1125 .ACCOUNT PO NUMBER INVOICE NUMBER R4356004. 57248 IN1986177 AMOUNT 725.04 DESCRIPTION STAFF UNIFORMS