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