HomeMy WebLinkAbout389205 01/05/23CITY 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: $ * * * * * 3,839,38 *
CHECK NUMBER: 389205
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT - PO NUMBER INVOICE NUMBER
1093 4350100 85
AMOUNT
3,839.38
DESCRIPTION
BUILDING REPAIRS & MA