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363254 01/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 VENDOR: 361039 EAGLE POINT GUN ATTN: TOM MORRIS 1707 THIRD STREET THOROFARENJ 08086 ACCOUNT PO NUMBER INVOICE NUMBER R4239010 R104315 141573 AMOUNT 16,200.00 CHECK AMOUNT: $ * * * * 16,200.00* CHECK NUMBER: 363254 CHECK DATE: 01/29/21 DESCRIPTION SUPPLIES