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384115 08/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 384115 CHECK DATE: 08/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 1914 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES