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400016 10/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377256 _ JEREMY ADDLEMAN CIO DOCS CHECK AMOUNT: $********39.00* CHECK NUMBER:400016 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, 1192 4356003 092323 AMOUNT 39.00 DESCRIPTION SAFETY ACCESSORIES