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382884 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*******796.60* CHECK NUMBER: 382884 CHECK DATE: 07/12/22 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 53298 454.20 4356003 53299 342.40 DESCRIPTION SAFETY ACCESSORIES SAFETY ACCESSORIES