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Home My WebLink About371786 09/08/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK AMOUNT: $ * * * *77,966.80* CHECK NUMBER: 371786 CHECK DATE: 09/08/21 DEPARTMENT 1110 1110 1110 1110 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4239010 R104241 IN151448 1,177.20 SUPPLIES R4239010 R104241 IN151704 1,773.50 SUPPLIES R4467003 R104691 IN151704 1,730.00 FIREARMS 4467003 SI102017 1,818.94 FIREARMS R4239010 R104534 SI102017 39,807.70 FIREARMS R4467003 R104534 SI102017 28,457.50 FIREARMS R4239010 R104680 SI102017 2,530.16 AMMUNITION R4467003 R104691 SI102017 671.80 FIREARMS