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346252 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $****20,793.16* CHECK NUMBER: 346252 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467002 103176 S014809 AMOUNT 20,793.16 DESCRIPTION WATER RESCUE EQUIPMEN