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395339 06/13/23
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: $ * * * * 15,000.00* CHECK NUMBER: 395339 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 53123-1 435090.0 53123-2 4350900. 53123-3 AMOUNT 5,000.00 5,000.00 5,000.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES