HomeMy WebLinkAbout370887 08/19/21CITY 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: $*******894.11*
CHECK NUMBER: 370887
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 81995
AMOUNT
894.11
DESCRIPTION
OTHER EXPENSES