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413336 09/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARM.EL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $*******914.82* CHECK NUMBER: 413336 CHECK DATE: 09/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 112533 24925I1 AMOUNT 914.82 DESCRIPTION HAVIS POCKETJET PRINT