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396360 07/06/23
CITY OF CARMEL, INDIAIVA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * *75,052.03* CHECK NUMBER: 396360 CHECK DATE: 07/06/23 DEPARTMENT 204 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 5023990 23629I1 75,052.03 DESCRIPTION OTHER EXPENSES