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347446 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363950 FROST CUTLERY COMPANY PO BOX 22636 CHATANOOGA TN 37422 CHECK AMOUNT: $*******340.31* CHECK NUMBER: 347446 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 103281 263258 AMOUNT 340.31 DESCRIPTION ENGRAV/MOUN BOWIE KNI