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368289 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375694 GUARDIAR SOLUTIONS INC PO BOX 733531 DALLAS TX 75373-3531 CHECK AMOUNT: $*******897.19* CHECK NUMBER: 368289 CHECK DATE: 06/1 1 /21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 19935 14.69 STREET LIGHT REPAIRS 4350080 105274 19935 882.50 ELECTRIC BOLLARD