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HomeMy WebLinkAbout401503 11/22/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377073 BEARD EQUIPMENT COMPANY INC CHECK AMOUNT: $ * * * * * * * 270.60* 2480 EAST 1-65 SERVICE RD NORTH CHECK NUMBER: 401503 MOBILE AL 36617 CHECK DATE: 1 1 /22/23 DEPARTMENT , - ACCOUNT - PO NUMBER INVOICE NUMBER 1207 4350000 1870432 AMOUNT 270.60 DESCRIPTION _ EQUIPMENT REPAIRS & ' M