HomeMy WebLinkAbout350245 03/05/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350716
BRUSKE PRODUCTS
PO BOX 669
7447 DUVAN DR
TINLEY PARK IL 60477-0669
CHECK AMOUNT: $*******673.73*
CHECK NUMBER: 350245
CHECK DATE: 03/05/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 69134 673.73 OTHER EXPENSES