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602203 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,. INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $ * * * * * 1,757.20* CHECK NUMBER: 602203 CHECK DATE: 02/28/25 DEPARTMENT 1110 1110 • ACCOUNT PO'NUMBER INVOICE NUMBER. AMOUNT R44.67099. _112985 250212I1 134.60 R4467099 112985 2.50212I2 1,622:60 DESCRIPTION NEW VEHICLE EQUIPMENT NEW VEHICLE EQUIPMENT