Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout405043 02/27/24CITY 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