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