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361308 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 CHECK AMOUNT: $*****7,223.76* CHECK NUMBER: 361308 CHECK DATE: 12/08/20 DEPARTMENT 102 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467002 104218 15410 7,223.76 WATER RESCUE EQUIP