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395135 06/07/23
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 354832 ALERT ALL 164 ORLAN ROAD NEW HOLLAND PA 17557 CHECK AMOUNT: $ * * * * * 1,950.00* CHECK NUMBER: 395135 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239020 109761 223050220 AMOUNT DESCRIPTION 1,950.00 HELMETS