HomeMy WebLinkAbout387771 11/18/22CITY 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: $*****6,453.48*
CHECK NUMBER: 387771
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT . PO NUMBER INVOICE NUMBER
1094 4350000 81
AMOUNT
6,453.48
DESCRIPTION
EQUIPMENT REPAIRS & M