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358559 09/25/20
DEPARTMENT 1110 1110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 499.28 434210000 104178 266546 21.60 423 104178 266546 VENDOR: 363950 FROST CUTLERY COMPANY PO BOX 22636 CHATANOOGATN 37422 CHECK AMOUNT: $ *******520.88* CHECK NUMBER: 0535825�20 CHECK DATE: DESCRIPTION CASE BOWIE KNIFE (3 CASE BOWIE KNIFE (3)