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416418 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY "SERVICES PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $ * * ** 16,890.51 * CHECK NUMBER: 416418 CHECK DATE: 12/19/24 DEPARTMENT 1120 1"120 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 • 111208 2153436 4356003 112841 2153459 'AMOUNT 3.,120.00 13,770.51 DESCRIPTION SAFETY VESTS GERBER GEAR"