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392074 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376194 NATIONAL RIFLE ASSOC 11250 WAPLES MILL RD FAIRFAX VA 22030 CHECK AMOUNT: $********45.00* CHECK NUMBER: 392074 CHECK DATE: 03/16/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355300. 000127156875 45.00 ORGANIZATION & MEMBER