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411943 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC`SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 079150 DONLEY SAFETY 5546 ELMW00D AVE. INDIANAPOLIS IN 46203 ACCOUNT PO NUMBER INVOICE NUMBER 4356003 111436 67492 4356003 67500 4356003 111305 67501 AMOUNT 23,835.00 242.50- 5,578.20 CHECK AMOUNT: $ * * * * 29,655.70* CHECK NUMBER: 411943 CHECK DATE: 08/22/24 DESCRIPTION HOODS - SAFETY ACCESSORIES HELMETS