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406202 03/27/24
CITY OF CARMEL, INDIANA ONE CIVIC.SQUARE - CARMEL, INDIANA 46032 VENDOR: 372066 MTEK ARMOR GROUP, LLC 501 ROGERS ROAD -MARTINSVILLE IN 46151 CHECK AMOUNT:- $****21,525.00* CHECK NUMBER: 406202 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4356003 110544 2300235 - 21,525..00 BALLISTI HELMETS