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407301 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $.* * * *-3,589:4.8 CHECK NUMBER: 407301 - CHECK DATE: 04/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 _ 435.6001 1120 ; ' 435-6001 .12-0,:;, 4356001 1120 4356001 1120 4356001 1120..' .. 4356003 1120 4356003 1120 4356001 1120 4356003 1120 4356001 2036026 2036040 2036128 2036158 2036809 2037464 20.37493 2037517 2038034. CM142961 AMOUNT . = 3,560.00 116.25 2,133.60 240.00 60.95 640.00 572.59 95.50 - 355.59 -4,185.00 DESCRIPTION UNIFORMS UNIFORMS UNIFORMS, UNIFORMS UNIFORMS SAFETY ACCESSORIES SAFETY. ACCESSORIES UNIFORMS. SAFETY ACCESSORIES UNIFORMS