399155 09/20/23CITY OF -CARMEL, INDIANA
ONE'CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377073
BEARD EQUIPMENT COMPANY INC
2480 EAST 1-65 SERVICE RD NORTH
MOBILE AL 36617
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
1207.
4350000 1845575
AMOUNT
981.04
CHECK AMOUNT:.- $*******981,04*
CHECK NUMBER: 399155
CHECK DATE: 09/20/23
.DESCRIPTION
EQUIPMENT REPAIRS & M