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Home My WebLink About391516 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