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404105 02/06/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * * * * 2,250.68 * PO BOX 856892 CHECK NUMBER: 404105 MINNEAPOLIS MN 55485-6892 CHECK DATE: 02/06/24 DEPARTMENT 112o, 1.120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER` °R4356001 110299 -4'356002 4356:003- 4356001.. '4-3560.01 4356003 4356003 4356001 i 1992661 1992687 1993237 1993246 1993248 1993255 1993264 1999144 AMOUNT 63.45 75.00 443.21 478.23 413:88 173.21 588.70 15.00 DESCRIPTION GERBER GEAR FOR RECRU UNIFORM ACCESSORIES SAFETY ACCESSORIES UNIFORMS: UNIFORMS. SAFETY ACCESSORIES SAFETY ACCESSORIES UNIFORMS