HomeMy WebLinkAbout385691 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376211
BRENNAN EQUIPMENT SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT: $********66.25*
CHECK NUMBER: 385691
CHECK DATE: 09/27/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 01P4922040 66.25 OTHER EXPENSES