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359870 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363950 FROST CUTLERY COMPANY PO BOX 22636 CHATANOOGA TN 37422 CHECK AMOUNT: $********12.87* CHECK NUMBER: 359870 CHECK DATE: 10/29/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 104178 266723 12.87 CASE BOWIE KNIFE (3)