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406789 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * * * *4,180.96 * CHECK NUMBER: 406789 CHECK DATE: 04/1 1 /24 DEPARTMENT 1.12.0 112 0' 1120 11-2.0 1120 1120: 1120 - 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT --4356001. - 20.32694 ` .162.75 4-356003 2'032727. 174.19: 4356003 2033928 .- - 663.50 "4356-001-20339.92 - 5.00 4356001 - 2-034030 415.00- 43.5600'3 - 2034032 '383.03 43-5600-1 2034033 136.00 4356001 2034039 532.32 4356001 2034040 534.12 4356003 111011 2.03.4042 1420.00 43560-01 203531.1 55.05 DESCRIPTION UNIFORMS - SAFETY ACCESSORIES SAFETY ACCESSORIES - UNIFORMS UNIFORMS SAFETY ACCESSORIES UNIFORMS UNIFORMS - UNIFORMS - HONEYWELL PRO NIGHTHA UNIFORMS