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376736 01/27/22
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: $ * * * * *4,536,00* CHECK NUMBER: 376736 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 105867 IN180593 1110 R4342100 105867 IN180593 AMOUNT 4,506.00 30.00 DESCRIPTION HOLOSUN SIGHT HOLOSUN SIGHT