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Home My WebLink About405623 03/18/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375181 BAM OUTDOOR INC PO BOX 609 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * *3,520.00* CHECK NUMBER: 405623 CHECK DATE: 03/18/24 DEPARTMENT ACCOUNT ,P0 NUMBER INVOICE NUMBER 651 5023990 188535 .651 ° 5023990 • 188536 AMOUNT DESCRIPTION 3,165 75 OTHER EXPENSES 354 25 OTHER EXPENSES