HomeMy WebLinkAbout377817 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 029100
BREHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANAPOLIS IN 46206-2023
CHECK AMOUNT: $*******875.00*
CHECK NUMBER: 377817
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 791564
AMOUNT
875.00
DESCRIPTION
OTHER EXPENSES