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Home My WebLink About402156 12/12/23CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE" " CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * 105.9.E * CHECK NUMBER: 402156 CHECK DATE: 12/12/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICENUMBER_ 4239010 2023410802099 AMOUNT -105.96 ". DESCRIPTION AMMUNITIONS"& ACCESSO