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373434 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351072 GLOCK INC PO BOX 1254 SMYRNA GA 30081 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 373434 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 290570 AMOUNT 250.00 DESCRIPTION EXTERNAL INSTRUCT FEE