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341885 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 7700 W 79TH STREET SUITE 110 BRIDGEVIEW IL 60455 CHECK AMOUNT: $ 380.00* CHECK NUMBER: 341885 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 027982 1110 4239012 029560 AMOUNT 228.00 152.00 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES