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601357 02/05/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 252850 PRO -TECH SECURITY SALES 1313 W BAGLEY RAOD BEREA OH 44017 CHECK AMOUNT: $ * * * * 64, 510.00* CHECK NUMBER: 601357 CHECK DATE: - 02/05/25 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1110 R4356003 112868 INV4544 AMOUNT 64,510.00 DESCRIPTION GAS MASK KITS