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392422 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375489 FLOCK SAFETY 1170 HOWELL MILL RD NW SUITE 210 ATLANTA GA 30318 CHECK AMOUNT: $****38,500.00* CHECK NUMBER: 392422 CHECK DATE: 03/27/23 DEPARTMENT 1115 ACCOUNT PO NUMBER INVOICE NUMBER 4355600 108604 INV-12290 AMOUNT .. 38,500.00 DESCRIPTION ADDITIONAL SERVICES