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404122 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377572 PHOENIX DISTRIBUTORS 145A PHILMONT AVE FEASTERVILLE PA19053 CHECK AMOUNT:, $** * * 22,000.00* CHECK NUMBER: 404122 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1110 R4467003 '110424 3232 AMOUNT 22, 000-. 00 DESCRIPTION FIREARMS