HomeMy WebLinkAbout387914 11/22/22CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376211
BRENNAN EQUIPMENT SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT: $*******750.00*
CHECK NUMBER: 387914
CHECK DATE: 1 1 /22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 01E4906300
AMOUNT
750.00
DESCRIPTION
OTHER EXPENSES