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391335 02/21/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******.*92.48* CHECK NUMBER: 391335 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 2023410091128 AMOUNT 92.48 DESCRIPTION. AMMUNITIONS &.ACCESSO