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410473 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354832 ALERT ALL 164 ORLAN ROAD NEW HOLLAND PA 17557' CHECK AMOUNT: $ * * * * * 1,950.00* CHECK NUMBER: 410473 CHECK DATE: 07/17/24 DEPARTMENT `1120, -ACCOUNT PO NUMBER INVOICE NUMBER 4239020 111385 224070038" AMOUNT 1,950.00 DESCRIPTION_ HELMETS