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374584 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372974 STROHMAN ENTERPRISE INC 5612 OLDE HARTLEY WAY GLEN ALLEN VA 23060 CHECK AMOUNT: $*****3,900.00* CHECK NUMBER: 374584 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 '105726 21-5813 AMOUNT 3,900.00 DESCRIPTION RIFLE SIGHT