358947 10/07/20 - VOIDEDDEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT Po NUMBER INVOICE NUMBER 51 28 OTHER EXPENSES
5023990 881218401
VENDOR: 375217
THOMAS BREINER
21418 N BANBURY RD
NOBLESVILLE IN 46062
CHECK AMOUNT: $********51.28*
CHECK NUMBER: 358947
CHECK DATE: 10/07/20