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394474 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352150 RED BUD SUPPLY PO BOX 533 BELMONT MS 38827 CHECK AMOUNT: $ * * * * * 1,374.00* CHECK NUMBER: 394474 CHECK DATE:, 05/17/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4356003 179728 1,374.00 DESCRIPTION SAFETY ACCESSORIES