HomeMy WebLinkAbout399223 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 00350547
BOBCAT OF INDY
2935 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******381.57*
CHECK NUMBER: 399223
CHECK DATE: 09/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 M3007731
AMOUNT
381.57
DESCRIPTION
OTHER EXPENSES."