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376268 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376168 BYRNA TECHNOLOGIES INC 100 BURTT ROAD SUITE 115 ANDOVER MA 01810-5915 CHECK AMOUNT: $*****2,189.47* CHECK NUMBER: 376268 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 141463 1110 4342100 141463 AMOUNT DESCRIPTION 2,151.00 AMMUNITIONS & ACCESSO 38.47 POSTAGE