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403057 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * 175.83 * CHECK NUMBER: 403057 CHECK DATE: 01 /10/24 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT - DESCRIPTION 42.39010 2024410887907 66.40 '-_ - AMMUNITIONS & ACCESSO 4342100 2024410887907 - 9.99 -POSTAGE 4239010 2024-41089.1325 99.44 AMMUNITI ONS & ACCESSO