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383204 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * 2,468.00* CHECK NUMBER: 383204 CHECK DATE: 07/19/22 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 50459981 2,468.00 SAFETY SUPPLIES