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388102 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY P0 BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******304.08* CHECK NUMBER: 388102 CHECK DATE: 1 1 /28/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6388362 304.08 OTHER EXPENSES