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404963 02/26/24
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:'358990 - UNICIPAL EM RENCY_SERV MEG_ ICES - PO -BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*****4,557.00* CHECK NUMBER: 404963 CHECK DATE: _ 02/26/24 "DEPARTMENT _. 1120 - 112 0' ACCOUNT PO NUMBER INVOICE NUMBER 4,356003 2010648 43560Q3 110908 . 2011315 AMOUNT 2;-213.00 2,344.00 DESCRIPTION SAFETY ACCESSORIES GLOVES " - ' • . .