346659 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****2,187.00*
CHECK NUMBER: 346659
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 29065
AMOUNT
2,187.00
DESCRIPTION
LANDSCAPING SUPPLIES