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405395 03/07/24
CITY OF.CARMEL, .INDIANA ONE CIVIC.SQUARE CARMEL, INDIANA 46032. DEPARTMENT VENDOR: 377687 THUNDER EAGLE INC PO BOX 625 VIENNA VA 22183 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4463100 110911 30211;890.67. CHECK AMOUNT: $*****1,890.67* CHECK NUMBER: 40539.5 CHECK DATE: 03/07/24 _DESCRIPTION WEATHER RADIO