HomeMy WebLinkAbout381319 05/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361039
EAGLE POINT GUN
ATTN: TOM MORRIS
1707 THIRD STREET
THOROFARENJ 08086
CHECK AMOUNT: $*****6,552.00*
CHECK NUMBER: 381319
CHECK DATE: 05/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 R4239010 105218 142808
AMOUNT
6,552.00
DESCRIPTION
AMMUNITION