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374348 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376166 BRIAN DAVIS C/O POLICE DEPT CHECK AMOUNT: $*******130.00* CHECK NUMBER: 374348 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356001 3835 AMOUNT 130.00 DESCRIPTION UNIFORMS