HomeMy WebLinkAbout342898 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370550
BREAKOUT INDIANAPOLIS
ATT:KATELINN DRYSDALE
166 LEE ST
LEXINGTON KY 40508
CHECK AMOUNT: $*******374.99*
CHECK NUMBER: 342898
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 125
1081 4340800 128
AMOUNT
199.99
175.00
DESCRIPTION
GENERAL PROGRAM SUPPL
ADULT CONTRACTORS