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Home My WebLink About415841 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377348 KMG SUPPLY 1827 GRANVILLE DR WESTFIELD IN 46074 CHECK AMOUNT: $*******302.00* CHECK NUMBER: 415841 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4356003 4027 AMOUNT 302.00 DESCRIPTION SAFETY ACCESSORIES