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401745 11/29/23
CITY OF. CARMEL,. INDIANA ONE CIVIC, SQUARE. CARMEL, INDIANA 46032 VENDOR: 00352276 - BREAKERS.UNLIMITEO 15210 NORTH POINTE BLVD. NOBLESVILLEIN 46060 CHECK AMOUNT: $ * * * * ** *-* 84.41. * CHECK NUMBER: 401745 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3006656-01 84.41. OTHER EXPENSES