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339919 06/10/19
CITY OF CARMEL, INDIANA VENDOR: 373303 I ONE CIVIC SQUARE SOUTHWEST SOLUTIONS GROUP INC CHECK AMOUNT: S * * * * * * *480.78* CARMEL, INDIANA 46032 PO BOX 671784 CHECK NUMBER: 339919 DALLAS TX 75267-1784 CHECK DATE: 06/10/19 I DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 102868 911261 480.78 DESCRIPTION STOARGE BAGS -RIFLE &