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377819 02/28/22
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: 377819 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 22113771.00 1110 4342100 22113771.00 AMOUNT DESCRIPTION 71.98 AMMUNITIONS & ACCESSO 7.00 POSTAGE