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395204 06/07/23
:CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA-46032 VENDOR: 173590 KIESLER POLICE SUPPLY INC 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130, CHECK AMOUNT: $****25,800.00* CHECK NUMBER:.-395204 CHECK DATE: 06/07/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT R42390.10 106454 IN214248 25,800.00 DESCRIPTION AMMUNITION