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410705 07/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT .1:11"20 ACCOUNT: 4342100 4345002 -VENDOR: 377874 PURPLEHEART ARMOURY 21235 BLAIR RD. BUILDING #7 CONROE TX 77385 PO NUMBER INVOICE NUMBER 151767 151767 AMOUNT. 22.46 544.97 CHECK AMOUNT:- $****`***567.43* CHECK NUMBER: -410705 • CHECK DATE 07/-23/24 DESCRIPTION POSTAGE PROMOTIONAL PRINTING