HomeMy WebLinkAbout398506 09/06/23CITY OF CARMEL, INDIANA
ONE -CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375404
T A R CONCEPTS
7547 W RD 350 N
BARGERSVILLEIN 46106
CHECK AMOUNT: $ * * * * 15,293.19*
CHECK NUMBER: 398506
CHECK DATE: 09/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
-1094 4350000 128
AMOUNT
15,293.19
DESCRIPTION
EQUIPMENT REPAIRS & M