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343188 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252850 PRO -TECH SECURITY SALES 1313 W BAGLEY RAOD BEREA OH 44017 CHECK AMOUNT: S * * * * *4,599.91 * CHECK NUMBER: 343188 CHECK DATE: 08/29/19 DEPARTMENT" 911 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467001 103013 080819 850.00 4467001 103013 29034 3,749.91 DESCRIPTION HELMETS (10) /BATTERI HELMETS (10) /BATTERI