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372655 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355157 ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $ * * * * * 2,223.20* 11006 STRANG LINE ROAD CHECK NUMBER: 372655 LENEXA KS 66215 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 105502 141416 1110 4342100 105502 141416 AMOUNT DESCRIPTION 2,078.32 SUPPLIES 144.88 SUPPLIES