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371431 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375694 GUARDIAR SOLUTIONS INC PO BOX 733531 DALLAS TX 75373-3531 CHECK AMOUNT: $*****1,765.00* CHECK NUMBER: 371431 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 105458 20003 AMOUNT 1,765.00 DESCRIPTION ELECTRIC BOLLARD