398879 09/14/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354963
PETER BRENNAN JR
11601 NORTH STRONG ROAD
ALBANY IN 47320
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 398879
CHECK DATE: 09/14/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
6.51 5023990 44346
AMOUNT
200.00
DESCRIPTION
OTHER EXPENSES