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391509 03/07/23
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: 391509 CHECK DATE: 03/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 TRP/100179278 250.00 EXTERNAL INSTRUCT FEE