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404033 02/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006-BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $*******105.83*, CHECK NUMBER: 404033 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 2024410933401 1110 4342100 2024410933401 AMOUNT 96.84 8.99 DESCRIPTION AMMUNITIONS" & ACCESSO POSTAGE