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391689 03/08/23
CITY OF CARMEL, INDIANA VENDOR: 00350716 ONE CIVIC SQUARE BRUSKE.PRODUCTS CARMEL, INDIANA 46032 PO BOX 669 7447 DUVAN DR TINLEY PARK IL 60477-0669 CHECK AMOUNT:. $ * * * * * * * 991 .97 * CHECK NUMBER: 391689 CHECK DATE: 03/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 95046 AMOUNT 991.97 DESCRIPTION OTHER EXPENSES