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603153 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR! 378085 SAFESPACE CONCEPTS INC 1424 N POST OAK,RD HOUSTON TX 77055 CHECK AMOUNT: $****29,175,00* CHECK NUMBER: -603153 CHECK DATE: 03/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4462000 400.22 AMOUNT 29,175.00 DESCRIPTION OTHER STRUCTURE IMPRO