347624 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351072
GLOCK INC
PO BOX 1254
SMYRNA GA 30081
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 347624
CHECK DATE: 12/19/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4357000 100132816 250.00
DESCRIPTION
TRAINING SEMINARS