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396295 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD STORE INC 903 MORISSEY DRIVE BLOOMINGTON IL 61701 CHECK AMOUNT: $*******587.45* CHECK NUMBER: 396295 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239099 INV001331953 1094 4239099 INV001332495 AMOUNT 162.00 425.45 DESCRIPTION _OTHER MISCELLANEOUS OTHER MISCELLANEOUS