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413919 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376948 ADAM .MASSEY C/O DOCS CHECK AMOUNT: $ * * * * * * * 150.00 * CHECK NUMBER: 413919 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4356003 56781 AMOUNT 150.00 DESCRIPTION SAFETY ACCESSORIES