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603095 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377572 PHOENIX DISTRIBUTORS 145A PHILMONT AVE FEASTERVILLE PA 19053 CHECK AMOUNT: $ * * * *42,900.00* CHECK NUMBER: 603095 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .1110" R4467003113009 5259 AMOUNT 42,900.00 DESCRIPTION RIFLES