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376186 01/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******106.97* CHECK NUMBER: 376186 CHECK DATE: 01/13/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 21969155.00 99.97 AMMUNITIONS & ACCESSO 4342100 21969155.00 7.00 POSTAGE