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379993 04/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352191 B & B INSTRUMENTS INC PO BOX 305 SOUTH HOLLAND MI 60473 CHECK AMOUNT: $*****1,721,16* CHECK NUMBER: 379993 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1125294-01 601 5023990 1125295-01 AMOUNT 860.60 860.56 DESCRIPTION OTHER EXPENSES OTHER EXPENSES