381943 06/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSON
PO BOX 7410722
CHICAGO IL 60674-0685
CHECK AMOUNT: $ * * * * * 1,645.15*
CHECK NUMBER: 381943
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 M3000297
AMOUNT
1,645.15
DESCRIPTION
REPAIR PARTS