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603431 03/31/25
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: $*******900.00 CHECK NUMBER: 603431 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4462000 60997 25-00179 AMOUNT 900.00 DESCRIPTION BREACHING TOOLS