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376906 02/01/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351072 GLOCK INC PO BOX 1254 SMYRNA GA 30081 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 376906 CHECK DATE: 02/01/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 TRP/100160856TRP/100163M560 EXTERNAL INSTRUCT FEE