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354871 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374693 VSG 496 GALLIMORE DAIRY RD SUITE D GREENSBORO NC 27409 CHECK AMOUNT: $********84.31* CHECK NUMBER: 354871 CHECK DATE: 06/25/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 532655 84.31 SAFETY SUPPLIES