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340508 06/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * 14, 898.00 * CHECK NUMBER: 340508 CHECK DATE: 06/25/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 28644 8,174.00 4239034 28645 6,724.00 DESCRIPTION LANDSCAPING SUPPLIES LANDSCAPING SUPPLIES