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Home My WebLink About343113 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350185 BILL KEHL 8645 SOUTH STREET FISHERS IN 46038 CHECK AMOUNT: $*******350.00* CHECK NUMBER: 343113 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 HOWARD AMOUNT 350.00 DESCRIPTION GUN BOX