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391193 02/20/23
CITY OF CARMEL, INDIANA .VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ * * *• * * * * *80.00* CARMEL, INDIANA 46032 PO BOX 856892 CHECK NUMBER: 391 193 MINNEAPOLIS MN 55485-6892 CHECK DATE: 02/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4356004 57248 IN1826145 AMOUNT 80.00 ' DESCRIPTION STAFF UNIFORMS