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397964 08/15/23
CITY 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: $ * * * * 1 1,566.67 * CHECK NUMBER: 397964 CHECK DATE: 08/15/23 DEPARTMENT .1125 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4237000 58300 119 9,994.42 MIDTOWN SPLASH PAD 4350000 122 1,572.25 EQUIPMENT REPAIRS & M