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600930 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032, VENDOR: 376195 J&N TACTICAL 10915 OLIVER AVE NW SOUTH HAVEN MN 55382 CHECK AMOUNT: $****26;280.00* CHECK NUMBER: 600930 CHECK DATE: 01/24/25 DEPARTMENT 1110 . 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4467099 112895 24-00613 25,625.00 4467099 24.-00675 655.00 DESCRIPTION DRACO GAS DELIVERY SY OTHER 'EQUIPMENT