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405990 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365289 - RMS=SAFETY INC 7702 WOODLAND DR #150 INDIANAPOLIS IN- 46278 CHECKAMOUNT: $ * * * * * 6,95.0.00* CHECK .NUMBER: 405990 CHECK DATE: 03/22/24 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER - 2201: 601. 651. 43-57004 . 20477 5023-990 20477 5023990 20477 AMOUNT 2,025.00 1,725.00. 3,200.00 - DESCRIPTION EXTERNAL INSTRUCT FEE OTHER EXPENSES OTHER EXPENSES