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365714 04/06/21
CITY OF CARMEL, INDIANA VENDOR: 00352583 ONE CIVIC SQUARE BROWNELLS INC CARMEL, INDIANA 46032 3006 BROWNELLS PARKWAY 'y.q�j;I YCn GRINNELL IA 50112 �.?.�(fN yU CHECK AMOUNT: $ * * * * * * * 157.96 * CHECK NUMBER: 365714 CHECK DATE: 04/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4239010 20800954 1110 4239010 20819791 73.97 83.99 DESCRIPTION AMMUNITIONS .& ACCESSO AMMUNITIONS & ACCESSO