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379120 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375303 C&H PRECISION WEAPONS LLC 459 EDSEL DR RICHMOND HILL GA 31324 CHECK AMOUNT: $ * * * * * * * 360.97 * CHECK NUMBER: 379120 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 106356 6903 1110 4342100 106356 6903 AMOUNT 340.97 20.00 DESCRIPTION