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375174 12/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * * 78.98 * CHECK NUMBER: 375174 CHECK DATE: 12/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4342100 21780321 1110 4356002 21780321 AMOUNT DESCRIPTION 7.00 POSTAGE 71.98 UNIFORM ACCESSORIES