385434 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376211
BRENNAN EQUIPMENT SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT: $****34,190.19*
CHECK NUMBER: 385434
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652 5023990 01E4906270
AMOUNT
34,190.19
DESCRIPTION
OTHER EXPENSES