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601776 02/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362000 RECREONICS INC PO BOX 74007605 CHICAGO IL 60674-7605 CHECK AMOUNT: $*******421.15* CHECK NUMBER: 601776 CHECK DATE: 02/20/25 . DEPARTMENT 1.094- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 0019241020-001 421.15 SAFETY SUPPLIES