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348916 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****1,147.10* CHECK NUMBER: 348916 CHECK DATE: 01/28/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER R4237000 103518 51315 AMOUNT 1,147.10 DESCRIPTION HELMET PARTS