HomeMy WebLinkAbout356309 07/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****2,187.00*
CHECK NUMBER: 356309
CHECK DATE: 07/23/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 2,187.00 OTHER CONT SERVICES
4350900 29634