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Home My WebLink About391688 03/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY. GRINNELL IA 50112 CHECK AMOUNT: $*******132.47* CHECK NUMBER: 391688 CHECK DATE: 03/08/23 DEPARTMENT 1110 1110 ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 2023410141978 119.97 AMMUNITIONS & ACCESSO 4342100 2023410141978 12.50 POSTAGE