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385272 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT ACCOUNT VENDOR: 371689 RESCUEGEAR, INC. 5909 BURNET ROAD AUSTIN TX 78757 PO NUMBER INVOICE NUMBER 102 4467002 106640 16176 AMOUNT 3,480.00 CHECK AMOUNT: $ * * * * * 3,480,00* CHECK NUMBER: 385272 CHECK DATE: 09/13/22 DESCRIPTION INFLATABLE BOAT