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350001 02/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 ACCOUNT PO NUMBER INVOICE NUMBER R4467002 103250 INV15052 AMOUNT 11,463.90 CHECK AMOUNT: $ * * * * 1 1,463.90* CHECK NUMBER: 350001 CHECK DATE: 02/20/20 DESCRIPTION WATER RESCUE EQUIPMEN