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374024 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: S * * * * * * * 201 .23 * CHECK NUMBER: 374024 CHECK DATE: 1 1 /09/21 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER .. INVOICE NUMBER 4239010 4342100 4239010 4342100 21628018.00,,., 21628018.00 21644971.00 21644971.00, AMOUNT 98.40 4.95 90.93 6.95 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE AMMUNITIONS & ACCESSO POSTAGE