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411180 08/06/24
CITY OF CARMEL, INDIANA ONE CIVIC _SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 5200 THATCHER RD SUITE 007 DOWNERS GROVE IL 60515 CHECK AMOUNT: $*******396.00* CHECK NUMBER: 411180 CHECK DATE: = 08/06/24 DEPARTMENT 1110 T110. ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 .056777. 198.00 SAFETY SUPPLIES 4239012 056807. 198.00 SAFETY. SUPPLIES