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Home My WebLink About412237 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * * * * 94.62* CHECK NUMBER: 412237 CHECK DATE: 09/05/24 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4239010 2024411446265 94.62 AMMUNITIONS & ACCESSO