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Home My WebLink About387917 11/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $********97.17* CHECK NUMBER: 387917 CHECK DATE: 1 1 /22/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 423.9010. 2022410573780 97.17 DESCRIPTION AMMUNITIONS & ACCESSO