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368625 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354832 ALERT ALL 164 ORLAN ROAD NEW HOLLAND PA 17557 CHECK AMOUNT: $ * * * * *3,550.00* CHECK NUMBER: 368625 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239020 105305 221060073 AMOUNT 3,550.00 DESCRIPTION HATS / STICKERS