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392900 04/05/23
CITY OF ,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372974 STROHMAN ENTERPRISE INC 7494 INDUSTRIAL PARK RD STEH MECHANISVILLE VA 23116 CHECK AMOUNT: $*****4,710.00* CHECK NUMBER: 392900 CHECK DATE: 04/05/23 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010. 108612 231019 4,650.00 4342100 108612 231019 60.00 DESCRIPTION PATROL RIFLE' OPTIC (P PATROL RIFLE OPTIC (P