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395067 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: , 377256 JEREMY ADDLEMAN C/O DOCS CHECK AMOUNT: $ * *. * * * * * 150.00* CHECK NUMBER: 395067 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003. 41501 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES