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402326 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T359567 THE LIFEGUARD. STORE INC 903 MORISSEY.DRIVE BLOOMINGTON.IL 61701 CHECK AMOUNT: $*******218.00* CHECK NUMBER: 402326 CHECK DATE: 12/15/23 DEPARTMENT 1094 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4239012 INV001372409 218.00 SAFETY SUPPLIES