HomeMy WebLinkAbout335320 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361039
EAGLE POINT GUN
ATTN: TOM MORRIS
1707 THIRD STREET
THOROFARENJ 08086
CHECK AMOUNT: $****22,100.00*
CHECK NUMBER: 335320
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4239010 102573 112802
AMOUNT
22,100.00
DESCRIPTION
.223 110 CASES