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351867 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00350185 BILL KEHL CHECK AMOUNT: $*******700.00* CHECK NUMBER: 351867 CHECK DATE: 04/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONRETIREE GUN BOXES 4239099 103886 03.20.20 700.00