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396563 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: _$*******150.00* CHECK NUMBER: 396563 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 1652 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES