The URL can be used to link to this page

Home My WebLink About391745 03/08/23CITY OF CARMEL, INDIANA' ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 173590 KIES'LER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK AMOUNT: $****22,469.50* CHECK NUMBER: 391745 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 1110 R4356003. 108032 IN208077 1110 R4467003 108142 IN208994 1110 R423.9010 108029 IN209158 AMOUNT 13,496.00 7,587.50 1,386.00 DESCRIPTION UNITED SHIELD FIREARMS AMMUNITION