HomeMy WebLinkAbout358570 09/25/20DEPARTMENT
1110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 429.99
4239010 104285 32089
VENDOR: 375161
HOLOSUN TECHNOLOGIES INC
821 ECHELON CT
CITY OF INDUSTRY CA 91744
CHECK AMOUNT: 5
*******429.99*
CHECK NUMBER: 35825100
CHECK DATE:
DESCRIPTION
OPTICAL SIGHT