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349398 02/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1110 1110 4356003 4342100 R4239011 103453 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 ACCOUNT PO NUMBER INVOICE NUMBER 51354 51358 51358 AMOUNT 321.00 22.44 1,390.00 CHECK AMOUNT: $*****1,733.44* CHECK NUMBER: 349398 CHECK DATE: 02/1 1 /20 DESCRIPTION SAFETY ACCESSORIES POSTAGE CBRN CANISTERS 100465