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405043 02/27/24
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: $****10,999.75* CHECK NUMBER: 405043 CHECK DATE: 02/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4239010 110512 IN229612 1110 -R4239010 110512 IN232505 AMOUNT 6,969.85 4,029.90 DESCRIPTION AMMUNITION AMMUNITION