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414150 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 376211 BRENNAN EQUIPMENT SERVICES 6940 HALL -STREET HOLLAND OH 43528 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201• 4467000 112526 01E522.2210 35,423.00 CHECK AMOUNT: $ * * * *35,423.00* CHECK NUMBER: 414150 CHECK. DATE: 10/23/24 ,DESCRIPTION HYUNDAI FORKTRUCK