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391256 02/21/23
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: 391256 CHECK DATE: 02/21/23 DEPARTMENT 1110 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '4357004 TRP/1.00178315 250.00 _,EXTERNAL INSTRUCT FEE