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372161 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******286.94* CHECK NUMBER: 372161 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 21448506.01 1110 4239010 105452 21448506.01 AMOUNT DESCRIPTION 6.95 POSTAGE 279.99 SIGHT TOOL