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358683 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239010 104241 4239010 104241 IN145724 1110 1110 AMOUNT 1,501.50 35.00 CHECK AMOUNT: $*****1,536.50* CHECK NUMBER: 358683 CHECK DATE: 09/29/20 DESCRIPTION SUPPLIES SUPPLIES