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Home My WebLink About400164 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366801 GLENDALE PARADE. STORE 12754 OCONNOR ROAD SAN ANTONIO TX 78233 CHECK AMOUNT $*******476.90* CHECK NUMBER: 400164 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1110 4342100 110034 525013 1110 4467099 110034 525013 AMOUNT 46.00 430.90 DESCRIPTION ARMY SPEAR, CASE, POL ARMY SPEAR, CASE, POL