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405036 02/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC. 3006BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: .-$*.******111.95* CHECK NUMBER: 405036 CHECK DATE: 0.2/27/24, DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4239010 2024411014550 434210.0. - 2024411014550 AMOUNT 101.96 9.99 DESCRIPTION AMMUNITIONS & ACCESSO POSTAGE