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605588 05/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378242 STAR UNIFORM 6075 MELTON ROAD PORTAGE IN 46368 CHECK AMOUNT: $*****2,281.94* CHECK NUMBER: 605588 CHECK DATE: 05/30/25 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239010. 115455 4274-4 AMOUNT 2,281.94 DESCRIPTION FLAMELESS GRENADES