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390563 02/03/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351072 GLOCK INC PO BOX 1254 SMYRNA GA 30081 CHECK AMOUNT:. $*******250.00* CHECK NUMBER: 390563 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 TRP/100178184 AMOUNT 250.00 DESCRIPTION EXTERNAL INSTRUCT FEE