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Home My WebLink About416421 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377874 PURPLEHEART ARMOURY 21235 BLAIR RD BUILDING #7 CONROE TX 77385 CHECK AMOUNT: $*******197.17* CHECK NUMBER: 416421 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239099 164599 AMOUNT 197.17 DESCRIPTION OTHER MISCELLANEOUS