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416012 12/12/24
CITY OF -CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373469 ANGELA JOHNSON CIO DOCS CHECK AMOUNT: $********67.49 CHECK NUMBER: 416012 CHECK DATE: 12/12/24 DEPARTMENT 1192 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 4356003 3'724 67.49. SAFETY ACCESSORIES