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404083 02/06/24
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: $****44,594,20* CHECK NUMBER:. 404083 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 110558 IN230323 1110 R4467003 108142 SI10.4264 111.0 R4239010 109691 SI104308 AMOUNT 20,389.00 17,398.40 6,806.80 DESCRIPTION AMMUNITION FIREARMS . AMMUNITION-