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410354 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377256 JEREMY ADDLEMAN C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 410354 CHECK ,DATE: 07/17/24 DEPARTMENT 1.192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 53764 150.00 SAFETY ACCESSORIES