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Home My WebLink About334975 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372974 STROHMAN ENTERPRISE INC 5612 OLDE HARTLEY WAY GLEN ALLEN VA 23060 CHECK AMOUNT: $****29,631.00* CHECK NUMBER: 334975 CHECK DATE: 01 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 102249 43000 AMOUNT 29,631.00 DESCRIPTION AIMPOINT PRO RIFLE SI