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387414 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******127.47* CHECK NUMBER: 387414 CHECK DATE: 1 1 /08/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 2022410549913 127.47 DESCRIPTION AMMUNITIONS & ACCESSO