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399603 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $********53.02* CHECK NUMBER: 399603 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER , AMOUNT': 204 5023990 2392213 53.02 DESCRIPTION_ OTHER EXPENSES