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359425 10/14/20
'rON 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 566325 150.00 SAFETY ACCESSORIES CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358818 BRENT LIGGETT CIO DOGS CHECK AMOUNT: $ * * * * * * * 150.00* CHECK NUMBER: 359425 CHECK DATE: 10/14/20