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345893 11/07/19
CITY OF CARMEL, INDIANA VENDOR: 367338 ONE CIVIC SQUARE SPTARGETS CARMEL, INDIANA 46032 18525 NW ST HELENS ROAD PORTLAND OR 97231 CHECK AMOUNT: S*******257.39* CHECK NUMBER: 345893 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 242 1110 4342100 242 AMOUNT 180.00 77.39 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE