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363380 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT5, 000 .00 R4350900 R103822 30183 5,000.00 R4350900 R104449 30184 CHECK AMOUNT: $* * * * 10,000.00* CHECK NUMBER: 363380 CHECK DATE: 02/04/21 DESCRIPTION MAINT FOR GRACE,LOVE HOMAGE HOAGY CARMICH