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400122 10/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355157 ARROWHEAD FORENSIC PRODUCTS CHECK AMOUNT: $ * * * * *4,457.92* 11006 STRANG LINE ROAD CHECK NUMBER:. 400122 LENEXA KS 66215 CHECK DATE: 10/1,8/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 110036 163189 1110 4342100 110036 163189 AMOUNT DESCRIPTION 4,240.50 SUPPLIES 217.42 SUPPLIES