HomeMy WebLinkAbout350374 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370550
BREAKOUT INDIANAPOLIS
ATT:KATELINN DRYSDALE
166 LEE ST
LEXINGTON KY 40508
CHECK AMOUNT: $*******273.48*
CHECK NUMBER: 350374
CHECK DATE: 03/06/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 201
AMOUNT
273.48
DESCRIPTION
GENERAL PROGRAM SUPPL