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403392 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990. MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*1,429,548.73* CHECK NUMBER: 403392 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER.' AMOUNT - 204 5023990 IN1963.149 1,429, 54.8;. 73 DESCRIPTION OTHER EXPENSES"