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386874 10/24/22
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: $*****1,188.20* CHECK NUMBER: 386874 CHECK DATE: 10/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 104906 IN199978 1110 R4239010 105115 IN199978 1110 R4239010 105937 IN199978 AMOUNT 373.00 656.80 158.40 DESCRIPTION AMMUNITION DANIEL DEFENSE SIGHTS FIREARM ACCESSORIES