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399342 09/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358818 BRENT LIGGETT C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 399342 CHECK DATE: 09/22/23 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 091323 BOOTS AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES