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384455 08/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * * 10,274.00* CHECK NUMBER: 384455 CHECK DATE: 08/18/22 DEPARTMENT 204 204 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22801I1 2,574.00 OTHER EXPENSES 5023990 22805I1 7,700.00 OTHER EXPENSES