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407873 05/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 41.13 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * 109,948.70* CHECK NUMBER: 407873 CHECK DATE: 05/20/24 DEPARTMENT 204• 204.. 204 204. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 24513I2 3,769.40 .5023990 24515I1 19,445.90 5023990 24515I2 116.00 5023990 24517I1 86,617.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES_