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382392 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372066 MTEK ARMOR GROUP, LLC 501 ROGERS ROAD MARTINSVILLE IN 46151 CHECK AMOUNT: $ * * * * *4,799,75* CHECK NUMBER: 382392 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4356003 106500 2200055 AMOUNT 4,799.75 DESCRIPTION BALLISTIC HELMET