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388997 12/16/22
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: $ * * * * *4,068.00* CHECK NUMBER: 388997 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 1110 4239010 106454 IN203378 4,068:00 DESCRIPTION AMMUNITION