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Home My WebLink About382081 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T A R CONCEPTS 7547 W RD 350 N BARGERSVILLE IN 46106 CHECK AMOUNT: $ * * * * *6,328.50* CHECK NUMBER: 382081 CHECK DATE: 06/23/22 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 66 6,328.50 EQUIPMENT REPAIRS & M