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Home My WebLink About403667 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*******214.80* CHECK NUMBER: 403667 CHECK DATE: 01 /22/24 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4356001 1989894 174.30 UNIFORMS 4356001 1990537 40.50 UNIFORMS