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383050 07/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * *42,132,00* CHECK NUMBER: 383050 CHECK DATE: 07/13/22 DEPARTMENT ,204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2270511 42,132.00 OTHER EXPENSES