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364240 02/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * 178.78 * CHECK NUMBER: 364240 CHECK DATE: 02/26/21 DEPARTM ENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 20625804 84.65 4239010 20656267 94.13 DESCRIPTION AMMUNITIONS & ACCESSO AMMUNITIONS & ACCESSO