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Home My WebLink About400349 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF AND_ ERSON- PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $*******930.06* CHECK NUMBER: 400349 CHECK DATE: 10/23/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 M1014747 18.82 REPAIR PARTS 2201 4237000 M3008460 911.24 REPAIR PARTS