HomeMy WebLinkAbout379768 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSON
2075 E CO RD 67
ANDERSON IN 46017
CHECK AMOUNT: $ * * * 145,867.78*
CHECK NUMBER: 379768
CHECK DATE: 04/25/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4467099 105659 E04220
AMOUNT
145,867.78
DESCRIPTION
BOBCAT UW56