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391780 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $ * * * * * * * 559.39 * CHECK NUMBER: 391780 CHECK DATE: 03/08/23 DEPARTMENT .601. 601 • 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6409975 315.79 5023990 6441700 74.85 5023990 64456709 68.95 4356003 6454153 99.80 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES SAFETY ACCESSORIES