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Home My WebLink About386857 10/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363950 FROST CUTLERY COMPANY PO BOX 22636 CHATANOOGA TN 37422 CHECK AMOUNT: $*******561.86* CHECK NUMBER: 386857 CHECK DATE: 10/24/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 276412 22.08 AMMUNITIONS & ACCESSO 4239010 106788 276412 539.78 CASE BOWIE KNIFE