HomeMy WebLinkAbout399420 09/27/23CITY 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
CHECK AMOUNT: $*******200.45*
CHECK NUMBER: 399420
CHECK DATE: 09/27/23
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 1846840 200.45 EQUIPMENT REPAIRS & M