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394892 05/30/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 366758 RITZ SAFETY PO BOX 713139 CINCINNATI OH 45271-3139 CHECK AMOUNT: $*******357.24* CHECK NUMBER: 394892 CHECK DATE: 05/30/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 601 5023990 6483256 AMOUNT 357.24 DESCRIPTION OTHER EXPENSES