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415343 11/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 079150 DONLEY SAFETY 5546 ELMWOOD AVE INDIANAPOLIS IN 46203 CHECK AMOUNT: _S * * * * * * * 423.75 * CHECK NUMBER:.`415343. CHECK DATE: 11/25/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 43-56003- 67648 AMOUNT 423.75 DESCRIPTION SAFETY ACCESSORIES