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408108 05/22/24
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, I.NDIANA'46032 VENDOR: 359261 SAFETY SYSTEMS 41 13 TURNER ROAD RICHMOND IN 47374 DEPARTMENT-. ' ACCOUNT PO NUMBER INVOICE NUMBER `5023990 ` - 24520I1 AMOUNT 30,156.65 CHECK AMOUNT: :$****30,156.65* CHECK NUMBER: 408108 CHECK DATE: 05/22/24 DESCRIPTION OTHER EXPENSES