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603673 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS- INC 3006 BROWNELLS PARKWAY GRINNELL IA 50112 CHECK AMOUNT: $ * * * * * 1,669.23 * CHECK NUMBER: 603673 CHECK DATE: 04/09/25 - . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4239010 116.61.9. 2025412012126 1110' .4239-010 116619- 2025412017970 1,366.23 303.00 DESCRIPTION SIGHT SET & SLING SWI SIGHT SET & SLING SWI