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Home My WebLink About398543 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 501 12 CHECK AMOUNT: $ * * * * * * * 234.43 * CHECK NUMBER: 398543 CHECK DATE: 09/07/23 DEPARTMENT 1110 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239010 4342100 4239010 4342100 2023410465785 2023410465785 2023410531916 2023410531916 AMOUNT 107.97 8.50 107.97 9•.99 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE AMMUNITIONS & ACCESSO POSTAGE