394688 05/23/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSON
PO BOX 7410722
CHICAGO IL 60674-0685
CHECK AMOUNT: $*****1,009.47*
CHECK NUMBER: 394688
CHECK DATE: 05/23/23
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
423'7000 M3005513 416.30 REPAIR PARTS
4-23700.0 M3005514 112.36 REPAIR PARTS
4237000 M3005534 480:81 REPAIR 'PARTS