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Home My WebLink About397454 08/04/23:CITY -O.F CARMEL; INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46,032 VENDOR: 376211 BRENNAN EQUIPMENT SERVICES 6940-HALL STREET HOLLAND OH 43528 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 01P5061470 AMOUNT 150.68- CHECK AMOUNT: $ * * * * * * * 1 50.68 *_ CHECK NUMBER: 397454 CHECK DATE: 08/04/23 DESCRIPTION REPAIR PARTS