HomeMy WebLinkAbout340919 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352276
BREAKERS UNLIMITED
15241 STONY CREEK WAY
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******158.70*
CHECK NUMBER: 340919
CHECK DATE: 07/08/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 3351096-01 158.70
DESCRIPTION
OTHER EXPENSES