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368681 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK AMOUNT: $*******769.84* CHECK NUMBER: 368681 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 R104680 IN167504 AMOUNT 769.84 DESCRIPTION AMMUNITION