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400495 10/26/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM MASSEY C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 400495 CHECK DATE: 10/26/23 DEPARTMENT .1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 15662011144 150.00. SAFETY ACCESSORIES