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393778 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 D.ONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****1,393.80* CHECK NUMBER: 393778 CHECK DATE: 04/28/23 DEPARTMENT 1120, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 63105 1,393.80 SAFETY ACCESSORIES