HomeMy WebLinkAbout379755 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352191
B & B INSTRUMENTS INC
PO BOX 305
SOUTH HOLLAND MI 60473
CHECK AMOUNT: $*******586,02*
CHECK NUMBER: 379755
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1125293-01
AMOUNT
586.02
DESCRIPTION
OTHER EXPENSES