HomeMy WebLinkAbout395989 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375404 -
T A R CONCEPTS
7547 W RD 350 N
BARGERSVILLE IN 46106
CHECK AMOUNT: $ * * * * * 5,793.52*
CHECK NUMBER: 395989
CHECK DATE: 06/28/23
DEPARTMENT
1094
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 116 5,793.52 EQUIPMENT REPAIRS & M