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350842 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 7,741.00* CHECK NUMBER: 350842 CHECK DATE: 03/17/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 103616 51429 7,741.00 DESCRIPTION HELMETS