334903 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372990
FIRST SPEAR
2015 CORPORATE 44 DRIVE
FENTON MO 63026
CHECK AMOUNT: $*****1,361.92*
CHECK NUMBER: 334903
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4239010 102292 89848
AMOUNT
1,361.92
DESCRIPTION
BALLISITC VEST KET