336837 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352276
BREAKERS UNLIMITED
15241 STONY CREEK WAY
NOBLESVILLE IN 46060
CHECK AMOUNT: $********27.14*
CHECK NUMBER: 336837
CHECK DATE: 03/20/19
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 334592001
AMOUNT
27.14
DESCRIPTION
OTHER EXPENSES