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347549 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370104 ULTIMATE TRAINING MUNITIONS 55 READINGTON ROAD NORTH BRANCH NJ 08876 CHECK AMOUNT: $ * * * * * 6,427.78* CHECK NUMBER: 347549 CHECK DATE: 12/19/19 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 103263 208245 6,427.78 DESCRIPTION AMMUNITIONS