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412019 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355473 DAREN MINDHAM C/O DOCS CHECK AMOUNT: $*******150.00* CHECK NUMBER: 412019 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 4356003 BOOTS 081724 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES