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394601 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * * 24,800.00* CHECK NUMBER: 394601 CHECK DATE:. 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204 5023990 23428I1 AMOUNT 24,800.00 . DESCRIPTION OTHER EXPENSES