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Home My WebLink About408623 05/31/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $********80.17* CHECK NUMBER: 408623 CHECK DATE: 05/31 /24 DEPARTMENT 1110 1110 ACCOUNT.. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 2024411225425 70.18 AMMUNITIONS & ACCESSO 4342100 2024411225425 9.99 POSTAGE