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387416 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375303 C&H PRECISION WEAPONS LLC 459 EDSEL DR RICHMOND HILL GA 31324 CHECK AMOUNT: $********75.73* CHECK NUMBER : 387416 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 7841 AMOUNT 75.73 DESCRIPTION AMMUNITIONS & ACCESSO