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397774 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $********37.79* CHECK NUMBER: 397774 CHECKDATE: 08/10/23 DEPARTMENT - ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT - 204 5.023990 23807I4 37.79 -DESCRIPTION OTHER EXPENSES