Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
345788 11 /07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******244.00* CHECK NUMBER: 345788 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 18220'601.00 AMOUNT 244.00 DESCRIPTION AMMUNITIONS & ACCESSO