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394028 05/09/23
CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377140 1-800-BOLLARDS 10HUGHES SUITE A105 IRVINE CA 92618-1911 CHECK AMOUNT: $ * * * * *4,786.88*- CHECK NUMBER: 394028 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT._ P0 NUMBER - INVOICE NUMBER 203 4350900 109707 AR000251 AMOUNT 4,786.88 DESCRIPTION CARTER GREEN BOLLARDS