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338844 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK AMOUNT: $*******335.09* CHECK NUMBER: 338844 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4467003 101717 IN107542 AMOUNT • 335.09 DESCRIPTION 35 BLACK30501-C/REM 8