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380360 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376407 MIWALL CORP PO BOX 2809 GRASS VALLEY CA 95945 CHECK AMOUNT: $ * * * * *6,585.00* CHECK NUMBER: 380360 CHECK DATE: 05/05/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 106457 1011019 ' 6,380.00 AMMUNITION 4342100 106457 1011019 205.00 AMMUNITION