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395110 06/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ *. * * * * 6,719.60* CHECK NUMBER: 395110 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 204- 5023990 23531I3 AMOUNT 6,719.60 DESCRIPTION OTHER EXPENSES