338483 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352276
BREAKERS UNLIMITED
15241 STONY CREEK WAY
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******444.06*
CHECK NUMBER: 338483
CHECK DATE: 04/30/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 522708901
651 5023990 522708902
AMOUNT
273.24
170.82
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES