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406459 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352150- RED BUD SUPPLY PO BOX 533 BELMONT MS 38827 CHECK AMOUNT: $ * * * * * 1,499.28 * CHECK NUMBER: 406459\ CHECK DATE: 04/04/24 DEPARTMENT 2 2 01..;.... ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 4356003 169323" 1,499.28 DESCRIPTION SAFETY ACCESSORIES