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Home My WebLink About389231 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSO N PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $*******896.18* CHECK NUMBER: 389231 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 M3003331 2201 4237000 M3003332 AMOUNT 153.15 743.03 DESCRIPTION REPAIR PARTS REPAIR PARTS