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334861 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $********40.00* CHECK NUMBER: 334861 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 R4467003 102391 16785449.01 AMOUNT 40.00 DESCRIPTION VTAC TACTICS EQUIP