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339171 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 1,045.44* CHECK NUMBER: 339171 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 49718 1120 4356003 49719 AMOUNT 266.88 778.56 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES