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398596 09/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 7700 W 79TH STREET SUITE 110 BRIDGEVIEW IL 60455 CHECK AMOUNT: $ * * ** * * *318.00* CHECK NUMBER: 398596 CHECK DATE: 09/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 053756 318.00. SAFETY SUPPLIES