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601865 02/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES PO BOX 856892 MINNEAPOLIS MN 55485=6892 CHECK AMOUNT: $ * * * * 28,772.00 * CHECK NUMBER: 601865 CHECK DATE: 02/20/25 DEPARTMENT 1120 ACCOUNT PO NUMBER, INVOICE NUMBER R4356003 112934 . 2191889 AMOUNT •28, 772 .,00 DESCRIPTION BALLISTIC HELMETS