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Home My WebLink About605067 05/20/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378350 ALL HANDS FIRE EQUIPMENT LLC PO BOX 1245 WALL NJ 07719 CHECK AMOUNT: $*****3,999.25* CHECK NUMBER: 605067 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467002 22331 3,999.25 WATER RESCUE EQUIPMEN