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385650 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371719 DEFENSE TECHNOLOGY LLC 13386 INTERNATIONAL PARKWAY JACKSONVILLE FL 32218 CHECK AMOUNT: $*******625.00* CHECK NUMBER: 385650 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 I016-6730 AMOUNT 625.00 DESCRIPTION EXTERNAL INSTRUCT FEE