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359624 10/21/20
DEPARTMENT 1110 ONE CIVIC SQUARE VENDOR: 363950 CHECK AMOUNT: $ *******179.79* CITY OF CARMEL, INDIANA FROST CUTLERY COMPANY CHECK NUMBER: 359624 PO BOX 22636 CHECK DATE: 10/21/20 CARMEL, INDIANA 46032 CHATANOOGA2636 TN 37422 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT179 79 CASE BOWIE KNIFE 4239099 104278 266723