HomeMy WebLinkAbout356685 07/31/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,795.50 EQUIPMENT REPAIRS & M
4350000 982821
VENDOR: 368370
BRICKHOUSE ELECTRONICS LLC
110 W 40TH STREET
26TH FLOOR
NEW YORK NY 10018
CHECK AMOUNT: $*****1,795.50*
CHECK NUMBER: 356685
CHECK DATE: 07/31/20