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350672 03/09/20
DEPARTMENT 1110 * VENDOR: 373873 CHECK AMOUNT: $ * * * * 22, 500.00 ZOLL73MEDICAL CORP CHECK NUMBER: �3��g�20 CITY OF CARMEL, INDIANA 269 MILL CHECK DATE: ONE CIVIC SQUARE 269 MIL ROAD MA 01824 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 22, 500.00 DEFRIBRILLATION PADS 4239012 103694 3008954