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342996 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352276 BREAKERS UNLIMITED 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK AMOUNT: $*******801.17* CHECK NUMBER: 342996 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 10006701-01 AMOUNT 801.17 DESCRIPTION OTHER EXPENSES