Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405750 03/18/24
ACCOUNT PO NUMBER INVOICE•NUMBER R4356003` 110545 2078163 CITY OF-CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372070 TYR TACTICAL, ,LLC . 9330 N. 91 ST AVE. PEORIA AZ :85345 CHECK AMOUNT: $ * * * * * 5,275.00* CHECK NUMBER: 405750 CHECK DATE: 03Y18/24 DEPARTMENT T11;0. AMOUNT - 5,27500 • DESCRIPTION RIFLE PLATES