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407537 05/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * * 93.26 * CHECK NUMBER: 407537 CHECK DATE: 05/03/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4239010 2024411175949 AMOUNT 93.26 DESCRIPTION AMMUNITIONS & ACCESSO