355707 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
/�ram'1,4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00
1110 4239010 103936 149076
VENDOR: 361039
EAGLE POINT GUN
ATTN: TOM MORRIS
1707 THIRD STREET
THOROFARE NJ 08086
CHECK AMOUNT: $*******310.00*
CHECK NUMBER: 355707
CHECK DATE: 07/13/20
DESCRIPTION
AMMUNITION