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396575 07/12/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 .CHECK AMOUNT:. $ * * * * 19,770.02* CHECK NUMBER: 396575 CHECK DATE: 07/12/23 DEPARTMENT 204 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23524I2 19,770.02 OTHER EXPENSES