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390504 02/02/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376939 LASER SHOT INC 4214 BLUEBONNET DR STAFFORD TX 77477 CHECK AMOUNT: $ * * * *37,889.00* CHECK NUMBER: 390504 CHECK DATE: 02/02/23 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4467099 108218 0034226 37,804.00 LE SIM RANGE PRO 2.0 4239010 0038128 70.00 AMMUNITIONS & ACCESSO 4342100 0038128 15.00 POSTAGE