HomeMy WebLinkAbout392398 03/27/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA-46032
VENDOR: 376211
BRENNAN EQUIPMENT•SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT: $*******215.79*
CHECK NUMBER: 392398
CHECK DATE: 03/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 01P5000470
AMOUNT
2-15 : 7 9
•.DESCRIPTION
REPAIR PARTS