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371736 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******111.92* CHECK NUMBER: 371736 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4239010 21448502 1110 4342100 21448502 104.97 6.95 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE