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Home My WebLink About378735 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON 2075 E CO RD 67 ANDERSON IN 46017 CHECK AMOUNT: $****70,457.08* CHECK NUMBER: 378735 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4467000 105656 E04208 2201 R4467000 105656 E04215 AMOUNT 54,457.08 16,000.00 DESCRIPTION BOBCAT UV34 BOBCAT W34