HomeMy WebLinkAbout369977 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375404
T A R CONCEPTS
7547 W RD 350 N
BARGERSVILLE IN 46106
CHECK AMOUNT: $ * * * * 12,928.00*
CHECK NUMBER: 369977
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350000 35
AMOUNT DESCRIPTION
12,928.00
EQUIPMENT REPAIRS & M