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392789 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $*****1,274.75* CHECK NUMBER: 392789 CHECK DATE: 04/05/23 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 INV001286702 1,274.75 SAFETY SUPPLIES