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385694 09/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $*****1,873.52* CHECK NUMBER: 385694 CHECK DATE: 09/27/22 DEPARTMENT 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 M2003732 1,682.16 OTHER EXPENSES 4237000 M3001808 146.16 REPAIR PARTS 4237000 M3001809 45.20 REPAIR PARTS