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398593 09/07/23
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: $****23,000.00* CHECK NUMBER: 398593 CHECK DATE: 09/07/23 DEPARTMENT 1110 1110 1110' 1110 ACCOUNT PO NUMBER INVOICE NUMBER s4239010 109691 - R423901-0 105181 R42390.10 108111 4239010 109690 IN2200892 IN220892 IN220892 IN220892 AMOUNT 14,280.20 460.90 7,811.80 447.10 DESCRIPTION AMMUNITION WEAPONLIGHT & HOLSTER AMMUNITION AMMUNITION