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355003 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 00351567 NAVSURFWARCENDIV CRANE 300 HWY 361 ELECTRO-OPTIC TECH DIV, BLDG 2044 CRANE IN 47522 T DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER A3,300.00 UN NIGHT VISION GOGGLE 4353099 104039 N00164LE0207 CHECK AMOUNT: $*****3,300.00* CHECK NUMBER: 355003 CHECK DATE: 06/30/20