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391712 03/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361039 EAGLE POINT GUN CHECK AMOUNT:. $ * * * * 17,250.00* ATTN: TOM MORRIS CHECK NUMBER: 391712 1707 THIRD STREET CHECK DATE: 03/08/23 THOROFARENJ 08086 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 105218 145808 AMOUNT 17,250.00 DESCRIPTION AMMUNITION