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379174 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357260 ROCK RIVER ARMS INC 1042 CLEVELAND ROAD COLONA IL 61241 CHECK AMOUNT: $ * * * * *3,022,50* CHECK NUMBER: 379174 CHECK DATE: 04/05/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 106355 918188 2,992.50 4342100 106355 918188 30.00 DESCRIPTION SINGLE STAGE TRIGGER SINGLE STAGE TRIGGER