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364694 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 1110 VENDOR: 00351072 GLOCK INC PO BOX 1254 SMYRNA GA 30081 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 364694 CHECK DATE: 03/1 1 /21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM250.00 EXTERNAL INSTRUCT FEE 4357004 100147446 250.00 EXTERNAL INSTRUCT FEE 4357004 100147450