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346664 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELLIA 50112 CHECK AMOUNT: S * * * * * * * 170.80* CHECK NUMBER: 346664 CHECK DATE: 11 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 18330113.00 AMOUNT 170.80 DESCRIPTION AMMUNITIONS & ACCESSO