HomeMy WebLinkAbout342411 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****8,174.00*
CHECK NUMBER: 342411
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 28817
AMOUNT
8,174.00
DESCRIPTION
LANDSCAPING SUPPLIES