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