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Home My WebLink About410638 07/23/24CITY OF CARMEL, INDIANA VENDOR: 00352583 ONE CIVIC SQUARE BROWNELLS INC" CARMEL, INDIANA 46032 • 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * *90.95* CHECK NUMBER: 410638 CHECK DATE: 07/23/24 DEPARTMENT 1110 • 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239010 2024411349394 79.96 AMMUNITIONS & ACCESSO 4342100 2024411349394 10.99 POSTAGE,