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405504 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 - MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 28,702.21 * CHECK NUMBER: 405504 CHECK DATE: 03/12/24 DEPARTMENT 1120` 1120. 1120 1120 112.0 1120 102 102 1120 1120 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 2006589 4356003 2012074 4356001 2013683 4356-002 2014855 4239011 2015487 4356001.- 2017669 R4467099 109997 IN2009736 R4467099 109997 IN2012077 R4356001 110299 IN2013680 4356003 110908 IN2013691 R4356001 110-319 IN2016692 R4467099 109997 IN2017703 AMOUNT 472.00 972.72 95.00 98.15 2,852.00 79.90 17,880.87 1,350.60 223.22 4,320.00 45.00 312.75 DESCRIPTION OTHER MISCELLANEOUS SAFETY ACCESSORIES UNIFORMS UNIFORM ACCESSORIES SPECIAL DEPT SUPPLIES UNIFORMS - RIT- PACKS - RIT PACKS GERBER GEAR FOR RECRU GLOVES -- .- - BADGES NEW APPOINTMEN RIT PACKS