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368943 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 207.60* CHECK NUMBER: 368943 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239012 47920204 1094 4238000 48061486 AMOUNT 193.60 14.00 DESCRIPTION SAFETY SUPPLIES