HomeMy WebLinkAbout601954 02/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 029100
BREHOB CORPORATION
1334 S MERIDIAN ST
PO BOX 2023
INDIANAPOLIS IN 46206-2023
CHECK AMOUNT: $*****1,002.34*
CHECK NUMBER: 601954
CHECK DATE: 02/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 I-00017625
AMOUNT
1,002.34. -
DESCRIPTION
OTHER EXPENSES