HomeMy WebLinkAbout602199 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378086
PAI DEFENSE
204 EAST CHICAGO ST
COLUMBIA CITY IN 46725
CHECK AMOUNT: $ * * * * 18,614.80*
CHECK NUMBER: 602199
CHECK DATE: 02/28/25
• DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4239010 112892 CARMEL-IN-2024-2 18,614.80 FLASH HIDER