The URL can be used to link to this page

Home My WebLink About395314 06/07/23CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T A R CONCEPTS 7547WRD350N BARGERSVILLE IN 46106 CHECK AMOUNT: $ * * * * * 2,284.40* CHECK NUMBER: 395314 CHECK DATE: 06/07/23 DEPARTMENT : = ACCOUNT PO NUMBER INVOICE NUMBER "1125 1094 1094 43.50000- . 58175 111 4350000 112 .4350000 114 AMOUNT 680.00. 620.00 984.40 DESCRIPTION MIDTOWN SPLASH PAD EQUIPMENT REPAIRS (Si M EQUIPMENT REPAIRS & M