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395853 06/22/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK AMOUNT: $****12,900.00* CHECK NUMBER: 395853 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 106454 IN215604 R4239010 108111 IN215604 1110 AMOUNT 11,711.80 1,188.20 DESCRIPTION AMMUNITION AMMUNITION