The URL can be used to link to this page

Home My WebLink About371064 08/25/21CITY 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: $*****7,686.04* CHECK NUMBER: 371064 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 4350000 36 1094 4350000 37 825.00 6,861.04 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M