Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374493 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361039 EAGLE POINT GUN ATTN: TOM MORRIS 1707 THIRD STREET THOROFARE NJ 08086 CHECK AMOUNT: $****21,874,00* CHECK NUMBER: 374493 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 105218 153403 1110 4239010 105218 154656 AMOUNT 21,250.00 624.00 DESCRIPTION AMMUNITION AMMUNITION