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Home My WebLink About408600 05/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 41 13TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $*****1,363.60* CHECK NUMBER: 408600 CHECK DATE: 05/30/24" DEPARTMENT ACCOUNT- PO NUMBER. INVOICE NUMBER 5023990, 24523.I1 AMOUNT 1,363..60: `DESCRIPTION OTHER ;EXPENSES