HomeMy WebLinkAbout396011 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362487
BOBCAT OF ANDERSON.
PO BOX 7410722
CHICAGO IL 60674-0685
CHECK AMOUNT: $*****1,894.05*
CHECK NUMBER: 396011
CHECK DATE:. 06/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201
220.1
651
4237000
4237000
5023990
M3006083
M3006134
M3006237
AMOUNT
967.79
126.26
800.00
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
OTHER EXPENSES"