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370300 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372213 PV BUSINESS SOLUTIONS INC 3600 S. STATE RD 7 SUITE 204 MIRAMAR FL 33023 CHECK AMOUNT: $*******298.50* CHECK NUMBER: 370300 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 35943 298.50 SAFETY ACCESSORIES