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398307 08/25/23
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: $ * * * * 15,457.50* CHECK NUMBER: 398307 CHECK DATE: 08/25/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4-239034 109858 33282 15,457.50 DESCRIPTION STEEL PLANTERS