Loading...
HomeMy WebLinkAbout604315 04/24/25CITY 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: $ * * * * * 1,935,73 * CHECK NUMBER: 604315 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 I-00020358 601 5023990 I-00020561 AMOUNT 1,075.00 860.73 DESCRIPTION OTHER EXPENSES OTHER EXPENSES,