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391142 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******850.96* CHECK NUMBER: 391142 CHECK DATE: 02/16/23 DEPARTMENT 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 6438351 358.39 OTHER EXPENSES 4238900 6441199 492.57 OTHER MAINT SUPPLIES