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379340 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * 102,1 1 * CHECK NUMBER: 379340 CHECK DATE: 04/08/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 22259847 96.11 AMMUNITIONS & ACCESSO 4342100 22259847 6.00 POSTAGE