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339056 05/15/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352276 BREAKERS UNLIMITED 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK AMOUNT: $*******637.56* CHECK NUMBER: 339056 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 335184001 AMOUNT 637.56 DESCRIPTION OTHER EXPENSES