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Home My WebLink About400552 10/30/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377073 BEARD EQUIPMENT COMPANY INC CHECK AMOUNT: $ * * * * * * * 200.74*. 2480 EAST 1-65 SERVICE RD NORTH CHECK NUMBER: 400552 MOBILE AL 36617 CHECK DATE: 10/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 1861158 200.74 EQUIPMENT REPAIRS & M