HomeMy WebLinkAbout394816 05/30/23CITY OF CARMEL,_INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376211
BRENNAN EQUIPMENT SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT:`$********46.64*
CHECK NUMBER: 394816
CHECK DATE: - 05/30/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 01P5030430
AMOUNT
46.64
DESCRIPTION
REPAIR PARTS