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361671 12/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367654 BLUETARP FINANCIAL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*****1,173.31* CHECK NUMBER: 361671 CHECK DATE: 12/17/20 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463600 54987 46496881 1,120.32 PNR WELDING EQUIP 4463600 54987 46511588 52.99 PNR WELDING EQUIP