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358802 10/02/20
DEPARTMENT 1110 VENDOR: 00352583 CHECK AMOUNT: 5 *******115.35* CITY OF CARMEL, INDIANA BROWNELLS INC CHECK NUMBER: 10 0235880/20 GRINELL IA50112ARKWAY 2 CHECK DATE: ONE CIVIC INDIANA 3006 BROWNELLS LL IAP CARMEL, 46032 ON AMOUNT MUNITIONS ACCESSO ACCOUNT PO NUMBER INVOICE NUMBER 115.35 DESCRIPTI 423901E 19853601.0E