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338187 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369170 BOYER SAFETY SERVICES 14101 INDEPENDENCE STREET BASEHOR KS 66007 CHECK AMOUNT: $*******120.00* CHECK NUMBER: 338187 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 1386 AMOUNT 120.00 DESCRIPTION SUBSCRIPTIONS