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381478 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******107.27* CHECK NUMBER: 381478 CHECK DATE: 06/07/22 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 20224100894782022410081M727 AMMUNITIONS & ACCESSO 4342100 20224100894782022410089'780 POSTAGE