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384113 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358818 BRENT LIGGETT C/O DOCS CHECK AMOUNT: $*******124.99* CHECK NUMBER: 384113 CHECK DATE: 08/10/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 258321 124.99 SAFETY ACCESSORIES