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Home My WebLink About600430 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375479 ALL SAFE.INDUSTRIES INC 10711 ELECTRON DR LOUISVILLE KY 40299 CHECK AMOUNT: $ * * * * '156.88* CHECK NUMBER: 600430 CHECK DATE: 01/15/25 DEPARTMENT ACCOUNT._ PO NUMBER INVOICE NUMBER 1120 4237000 13036 AMOUNT 156.88 DESCRIPTION REPAIR PARTS •