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392401 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375303 C&H PRECISION WEAPONS LLC 459 EDSEL DR RICHMOND HILL GA 31324 CHECK AMOUNT:. $********65.21 * CHECK NUMBER: 392401 CHECK DATE: 03/27/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 8475 1110 . 4342100 8475 AMOUNT 55.21 10.00 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE