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607402 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359261 SAFETY SYSTEMS 4113 TURNER ROAD RICHMOND IN 47374 CHECK AMOUNT: $********82.45* CHECK NUMBER: 607402 CHECK DATE: - 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 25612I4 AMOUNT 82.45 DESCRIPTION OTHER EQUIPMENT