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343000 08/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELLIA 50112 CHECK AMOUNT: $********81.22* CHECK NUMBER: 343000 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 17900083 AMOUNT 81.22 DESCRIPTION AMMUNITIONS & ACCESSO