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384054 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352150 RED BUD SUPPLY PO BOX 533 BELMONT MS 38827 CHECK AMOUNT: $*******683.72* CHECK NUMBER: 384054 CHECK DATE: 08/09/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 176104 683.72 SAFETY ACCESSORIES