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Home My WebLink About381582 06/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 364997 SECURITY EQUIPMENT SUPPLY PO BOX 66971 DEPT S ST LOUIS MO 63166-6971 CHECK AMOUNT: $*******187.00* CHECK NUMBER: 381582 CHECK DATE: 06/07/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 Q02907 187.00 OTHER EXPENSES