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374959 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372923 LION FIRST RESPONDER PPE INC L-3505 COLUMBUS OH 43260 CHECK AMOUNT: $*******659.25* CHECK NUMBER: 374959 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 105775 30177184 AMOUNT 659.25 DESCRIPTION POWER SUPPLIES