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375869 01/06/22
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: $*****8,546,20* CHECK NUMBER: 375869 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4342100 105624 IN176164 1110 R4467003 105624 IN176164 1110 R4239010 105624 IN176382 AMOUNT 90.00 7,856.80 599.40 DESCRIPTION SUPPLIES SUPPLIES SUPPLIES