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360735 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 ACCOUNT PO NUMBER INVOICE NUMBER R4350900 102644 29959 AMOUNT 5,000.00 CHECK AMOUNT: $ * * * * *5,000.00* CHECK NUMBER: 360735 CHECK DATE: 1 1 /24/20 DESCRIPTION BEACON BLOOM ANNUAL M