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363885 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 VENDOR: 375479 ALL SAFE INDUSTRIES INC 11360 BLUEGRASS PKWY LOUISVILLE KY 40299 CHECK AMOUNT: $ * * * * * 3,051.93* CHECK NUMBER: 363885 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467004 104970 02006 3,051.93 HM SUITS