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397566 08/04/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376622 TRAFFIC SAFETY STORE. 1 247 WRIGHTS LN UNIT E WEST CHESTER PA 19380 CHECK AMOUNT: $*******643.44* CHECK NUMBER: 397566 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 109903 907776 AMOUNT 643.44 DESCRIPTION REPLACEMENT BOLLARDS