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381391 05/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******282.00* CHECK NUMBER: 381391 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 62884834 AMOUNT 282.00 DESCRIPTION OTHER EXPENSES