HomeMy WebLinkAbout377937 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****9,330.00*
CHECK NUMBER: 377937
CHECK DATE: 03/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4239034 31529
AMOUNT
9,330.00
DESCRIPTION
LANDSCAPING SUPPLIES