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402940 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: $*****2,334.30* CHECK NUMBER: 402940 CHECK DATE: 01/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4356003 110317 63619 AMOUNT 2,334.30 DESCRIPTION RECRUIT HELMETS