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393761 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 5,502.50* CHECK NUMBER:. 393761 CHECK DATE: 04/28/23 DEPARTMENT 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 3296.3 5,502.50 LANDSCAPING SUPPLIES