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362903 01/25/21
DEPARTMENT 1110 1110 VENDOR: 375285 ** CHECK NUMBER: CITY OF CARMEL, INDIANA AMERIGLO CHECK AMOUNT: $*****639.20* 01 /25/21 645 HEMBREE PKWY 03 CHECK DATE: ONE CIVIC SQUARE SUITE K CARMEL, INDIANA 46032 ROSWELL GA 30076 MOUNT DESCRIPTION 90326836 ACCOUNT PO NUMBER INVOICE NUMBER A629.20 AMMUNITION R4239010 R104378 20 AMMUNITION R104378 90326836 10.00