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390602 02/03/23
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: 390602 CHECK DATE: 02/03/23 DEPARTMENT 1110•• ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 105308 1,095.00 DESCRIPTION EXTERNAL INSTRUCT FEE