HomeMy WebLinkAbout341959 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372974
STROHMAN ENTERPRISE INC
5612 OLDE HARTLEY WAY
GLEN ALLEN VA 23060
CHECK AMOUNT: $*****3,570.00*
CHECK NUMBER: 341959
CHECK DATE: 07/30/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4467003 102956 19-2728 3,570.00
DESCRIPTION
RIFLE SITE AIMPOINT P