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383166 07/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * * *2,962.21* CHECK NUMBER: 383166 CHECK DATE: 07/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4467099 106294 2270714 AMOUNT 2,962.21 DESCRIPTION SIREN/LIGHT PKG