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601881 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $*****3,682.93* CHECK NUMBER:' .601881 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT.. PO NUMBER INVOICE NUMBER 1110 R4467099 112985 25020725 AMOUNT DESCRIPTION 3,682.93. NEW VEHICLE EQUIPMENT