HomeMy WebLinkAbout384389 08/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****9,426.00*
CHECK NUMBER: 384389
CHECK DATE: 08/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4460884 106495 32047
AMOUNT
9,426.00
SIGN
DESCRIPTION