372008 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSON
2075 E CO RD 67
ANDERSON IN 46017
CHECK AMOUNT: $****31,022.19*
CHECK NUMBER: 372008
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 R4467099 R104815 E03976
AMOUNT
31,022.19
DESCRIPTION
UV34 GAS