387399 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352191
B & B INSTRUMENTS INC
PO BOX 305
SOUTH HOLLAND MI 60473,
CHECK AMOUNT: $*****1,855.59*
CHECK NUMBER: 387399
CHECK DATE: 1 1 /08/22
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
5023990 1128149-01 1,855.59. OTHER EXPENSES