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409251 06/14/24
CITY OF CARMEL,.INDIANA -ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 358818 BRENT LIGGETT C/O DOCS CHECK AMOUNT: $ * * * * * * * 150,00* CHECK NUMBER: 409251 CHECK DATE: 06/1.4/24- DEPARTMENT ACCOUNT PO NUMBER INVOICE)NUMBER 1192 4356003 1602 AMOUNT. 150.00 DESCRIPTION SAFETY ACCESSORIES