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347539 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372974 STROHMAN ENTERPRISE INC 5612 OLDE HARTLEY WAY GLEN ALLEN VA 23060 CHECK AMOUNT: $ * * * * *2,499.00* CHECK NUMBER: 347539 CHECK DATE: 12/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467003 103299 19-4177 AMOUNT 2,499.00 DESCRIPTION AIMPOINT PRO RIFLE SI