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Home My WebLink About376846 01/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351072 GLOCK INC PO BOX 1254 SMYRNA GA 30081 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 376846 CHECK DATE: 01/28/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4357004 TRP/100160858TRP/1001GEM580 EXTERNAL INSTRUCT FEE 4357004 TRP/100161054TRP/1001Q540 EXTERNAL INSTRUCT FEE