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379437 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******821,14* CHECK NUMBER: 379437 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6278624 601 5023990 6279312 601 5023990 6280133 AMOUNT 344.97 131.15 345.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES