HomeMy WebLinkAbout382605 07/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354963
PETER BRENNAN JR
11601 NORTH STRONG ROAD
ALBANY IN 47320
CHECK AMOUNT: $*******610.17*
CHECK NUMBER: 382605
CHECK DATE: 07/07/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 092156
651 5023990 097121
651 5023990 151174
AMOUNT
288.00
34.17
288.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES