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358789 10/02/20
DEPARTMENT 1110 VENDOR: 355157 CHECK AMOUNT: $ *******461.46* CITY OF CARMEL, INDIANA ARROWHEAD FORENSIC PRODUCTS CHECK NUMBER: 10/02/2035 ONE CIVIC SQUARE 11006LENEX STRANG LINE ROAD 789 CHECK DATE: LENEXA 66LINE CARMEL, INDIANA 46032 DESCRIPTION 423 461.46 EVIDENCE BAGS TUBES 2ACCOUNT39099 104232 INVOICE NUMBER AMOUNT PO NUMBER