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602319 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373045 LOU'S GLOVES INC 5200 THATCHER RD SUITE 007 DOWNERS GROVE IL 60515 CHECK AMOUNT: $*******495.00* CHECK NUMBER: 602319 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239012 058496 AMOUNT 495.00 DESCRIPTION SAFETY SUPPLIES