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391831 03/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376254 BOWYER FIRE EQUIPMENT LLC 6160S50W PENDLETON IN 46064 CHECK AMOUNT: $*******636.00* CHECK NUMBER: 391831 CHECK DATE: 03/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 1063 AMOUNT. 636.00 DESCRIPTION SAFETY ACCESSORIES