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Home My WebLink About378736 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******206.86* CHECK NUMBER: 378736 CHECK DATE: 03/24/22 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 22203694 97.86 AMMUNITIONS & ACCESSO 4342100 22203694 7.00 POSTAGE 4239010 22224907 95.00 AMMUNITIONS & ACCESSO 4342100 22224907 7.00 POSTAGE