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604135 04/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA "46032 VENDOR: 378087 JP ENTERPRISES 15125 FRANCESCA AVE N HUGO MN 55038 CHECK AMOUNT: $ * * * * 15,347.84* CHECK NUMBER: 604135 CHECK DATE: 04/23/25 DEPARTMENT 1110 ACCOUNT PO NUMBER ; INVOICE NUMBER = AMOUNT • R4467003 112893 25-06005 15,347.84 •DESCRIPTION LG FRAME RIFLE