HomeMy WebLinkAbout607227 06/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376211
BRENNAN EQUIPMENT SERVICES
6940 HALL STREET
HOLLAND OH 43528
CHECK AMOUNT: $*******129.68*
CHECK NUMBER: 607227
CHECK DATE: 06/25/25
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
4237000 01P5322290 129.68 REPAIR PARTS