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Home My WebLink About415323 11/25/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354832 ALERT ALL 164 ORLAN ROAD NEW HOLLAND PA 17557 CHECK AMOUNT: $*****1,950,00* CHECK NUMBER: 415323 CHECK DATE: 1 1 /25/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239020 112883 224110069 1,950.00 DESCRIPTION HELMETS