HomeMy WebLinkAbout365778 04/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370755
S 0 TECHNOLOGIES
PO BOX 60288
LOS ANGELES CA 90060-0288
CHECK AMOUNT: $*******297,00*
CHECK NUMBER: 365778
CHECK DATE: 04/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4467001 105018 71066
AMOUNT
297.00
DESCRIPTION
ARMOR CARRIER & POUCH