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406958 04/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ *. * * * *.3,274.14* CHECK NUMBER: 406958 CHECK DATE: 04/17/24 DEPARTMENT 1102 ACCOUNT PO NUMBER INVOICE NUMBER -124467099 109997 2036996 AMOUNT 3, 274j. 14 DESCRIPTION RIT PACKS