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404229 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372695 TODD GILLIAN C/O DOCS CHECK AMOUNT: S * * * * * * * 1.50.00* CHECK NUMBER: 404229 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 43'56003 413466 150.00 :DESCRIPTION SAFETY ACCESSORIES