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404763 02/22/24
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES - CHECK AMOUNT: $ * * * * * 2,807.74* PO BOX 856892 . ,.. CHECK NUMBER: 404763 MINNEAPOLISMN 55485-6892 CHECK DATE: 02/22/24 DEPARTMENT .112 0 `112 0± 112:0 1120 1120' 112 0.. 1120 1120 ACCOUNT PO NUMBER . 'INVOICE .NUMBER 4356001' -. 1999973 4.237000 2002249 4356001 2003026 4356-001 2003072 4356001 2003695 4356001 2005082 4356001 - 2006425 4356001 2006676 R4356001 110319 2006681 AMOUNT 113.. 65 -452 .45. -142.50. 64.24. 142.45 714.65. 132.30 237.50 808.00 DESCRIPTION UNIFORMS REPAIR- PARTS UNIFORMS - UNIFORMS UNIFORMS - UNIFORMS UNIFORMS UNIFORMS BADGES NEW APPOINTMEN.