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Home My WebLink About409731 06/27/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46-032' VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $* * * * * 2,801.50* Po BOX 856892 CHECK NUMBER: 409731 MINNEAPOLIS MN. 55485-6892 CHECK DATE: 06/27/24 ,DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 1120, 1120 1120-, 1120 4356001 4-356001 - 4356003 - .4356003 111208 2069015 2069736 2071052 2072633 AMOUNT 504.00 47.50 410.00 1,840.00 DESCRIPTION UNIFORMS UNIFORMS - - SAFETY ACCESSORIES SAFETY VESTS