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395028 05/31/23
CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * * * * * * 27.24* CHECK NUMBER: 395028 CHECK DATE: 05/31/23 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 204 5023990 23525I2 AMOUNT 27.24 DESCRIPTION OTHER EXPENSES