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390790 02/09/23
CITY OF CARMEL, INDIANA VENDOR: 366758 ONE CIVIC SQUARE RITZ SAFETY CARMEL, INDIANA 46032 PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $ * * * * * * * 274,93* CHECK NUMBER: '390790 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 6432354 601 5023990 6435077 AMOUNT 105.48 169.45 DESCRIPTION OTHER EXPENSES OTHER EXPENSES