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602181 02/28/25
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: $ * * * * * 2,430.00 * CHECK NUMBER: 602181 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4467099 115377 25-00140 AMOUNT 2,430.00 DESCRIPTION BEARCAT ACCESSORIES