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605465 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352150 RED BUD SUPPLY PO BOX 533 BELMONT MS 38827 CHECK AMOUNT: $*****3,922.91 * CHECK NUMBER: 605465 CHECK DATE: 05/29/25 DEPARTMENT 2201 -2201 ACCOUNT PO NUMBER INVOICE NUMBER 4239012 190160 4238900 116609 190160 AMOUNT 555.41 3,367.50 DESCRIPTION SAFETY SUPPLIES SUPPLIES