HomeMy WebLinkAbout395158 06/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSO N
PO BOX 7410722
CHICAGO IL 60674-0685
CHECK AMOUNT: $*******839.90*
CHECK NUMBER: 395158
CHECK DATE: ' 06/07/23
DEPARTMENT
651
2201
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 M3005777
4237000 M3005799
AMOUNT
149.30
690.60
DESCRIPTION •
.OTHER' EXPENSES
REPAIR PARTS