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376676 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375303 C&H PRECISION WEAPONS LLC 459 EDSEL DR RICHMOND HILL GA 31324 CHECK AMOUNT: $*******645.23* CHECK NUMBER: 376676 CHECK DATE: 01 /27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 106189 6590 1110 4342100 106189 6590 AMOUNT 633.23 12.00 DESCRIPTION AMMUNITION AMMUNITION