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Home My WebLink About406203 03/27/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * 15,746.71 * CHECK NUMBER: 406203 CHECK DATE: 03/27/24 DEPARTMENT :1120 1120 1120 112-0 1120 - 1120 1120 1120 112.0 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 . 111011 2026184 5,775.00 4356001 202-8102, 103.83 4356001 IN2021366 381.67 43,56001 IN2022482 1,235.00 4356001 IN2024442 277-.70 4-356.003 • . IN2024460 ' 1,965.00 4356001 IN20244.73 257.58 4356001 IN2024512 37.50 4356003 IN20-24520 3,860.00 4356001 1N2-026161 115.00 4356001-- IN2026163 178.39 4356001 IN2026285 84.99 43.56001 IN2026768 130.90 4356003 IN2026783 666.00 4356001 IN2026797 118.15 4356003 111011 IN2027313 560.00 DESCRIPTION HONEYWELL PRO NIGHTHA UNIFORMS - UNIFORMS UNIFORMS -UNIFORMS -' SAFETY ACCESSORIES UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS" UNIFORMS UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS ' HONEYWELL PRO NIGHTHA