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404749 02/22/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 5200 THATCHER RD SUITE 007 DOWNERS GROVE IL 60515 CHECK AMOUNT: $*******466.40* CHECK NUMBER: 404749 CHECK DATE: .02/22/24 .DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 1110'`• - 4239012 054811' AMOUNT 466.40 DESCRIPTION SAFETY SUPPLIES