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388650 12/13/22
CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 PO BOX 856892 MINNEAPOLIS MN 55485-6892 CHECK AMOUNT: $*******461.88* CHECK NUMBER: 388650 CHECK DATE: 12/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 IN1798794 461.88 UNIFORMS