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361244 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375303 C&H PRECISION WEAPONS LLC 459 EDSEL DR RICHMOND HILL GA 31324 CHECK AMOUNT: $*******595.80* CHECK NUMBER: 361244 CHECK DATE: 12/08/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 104507 4928 595.80 DESCRIPTION AMMUNITION