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395895 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370755 S 0 TECHNOLOGIES PO BOX 60288 LOS ANGELES CA 90060-0288 CHECK AMOUNT: $ * * * * * * * 322.00* CHECK NUMBER: 395895 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 911 4467001 109693 89878 AMOUNT 322.00 DESCRIPTION ARMOR CARRIER & POUCH