HomeMy WebLinkAbout339769 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370550
BREAKOUT INDIANAPOLIS
166 LEE ST
LEXINGTON KY 40508
CHECK AMOUNT: $*******233.08*
CHECK NUMBER: 339769
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 167
AMOUNT
233.08
DESCRIPTION
GENERAL PROGRAM SUPPL