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381330 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361361 HELMETS R US 2705 PACIFIC AVE TACOMA WA 98402 CHECK AMOUNT: $ * * * * * * * 582,50* CHECK NUMBER: 381330 CHECK DATE: 05/31/22 DEPARTMENT 8.54 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359038 63067 582.50 BIKE CARMEL