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601877 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 378116 RED STITCH CREATIVE LLC 1046 SUMMIT DR CARMEL IN 46032 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 601877 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1.120 R4239011- 112981 2224 AMOUNT 360.00 DESCRIPTION SWAT MEDIC SUPPLIES