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390221 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371719 DEFENSE TECHNOLOGY LLC 13386 INTERNATIONAL PARKWAY. JACKSONVILLE FL 32218 CHECK AMOUNT: $*****1,095.00* CHECK NUMBER: 390221 CHECK DATE: 01/27/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 104910 1,095.00 EXTERNAL INSTRUCT FEE