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409766 06/27/24
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: $ * * * 101,465.00* CHECK NUMBER: 409766 CHECK DATE: 06/27/24 DEPARTMENT 852 ACCOUNT = PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111032 2079180 101,465.00 RIFLE PLATE CARRIERS