391516 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359065
BOB HIGGINS
19267 EDWARDS GROVE
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****3,186.79*
CHECK NUMBER: 391516
CHECK DATE: 03/07/23
DEPARTMENT
1207
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 43956390431 1,865.00
4350100 87853 1,321.79
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA