Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374470 11/23/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $********95.95* CHECK NUMBER: 374470 CHECK DATE: 11 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 21675851.00 1110 4342100 21675851.00 AMOUNT DESCRIPTION 89.95 AMMUNITIONS & ACCESSO 6.00 POSTAGE