Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605404 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352583 BROWNELLS INC 3006 BROWNELLS PARKWAY GRINNELLIA 50112 CHECK AMOUNT: $*******563,51 * CHECK NUMBER: 605404 CHECK DATE: 05/29/25 DEPARTMENT 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239010 2025412098147 425.13 4239010 2025412100208 138.38 DESCRIPTION AMMUNITIONS & ACCESSO AMMUNITIONS & ACCESSO