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409984 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, "INDIANA'46032 VENDOR: 372637 JASON ARMES 336 N. CONDE STREET TIPTON IN 46072 CHECK AMOUNT: $*******144.00* CHECK NUMBER_ : 409984 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT . P0- NUMBER INVOICE NUMBER 2201 4.356003 BOOTS AMOUNT 144.00 DESCRIPTION SAFETY ACCESSORIES