HomeMy WebLinkAbout388758 12/16/22CITY 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: $ * * * * *6,825,38*
CHECK NUMBER: 388758
CHECK DATE: 12/16/22
DEPARTMENT
1093
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 76 3,535.38
4350000 77 3,290.00
DESCRIPTION
BUILDING REPAIRS & MA
EQUIPMENT REPAIRS & M