406382 04/04/24CITY OF CARMEL,.:INDIANA
ONE CIVIC SQUARE
CARMEL, 'INDIANA 46.032
VENDOR: 377073-
BEARD EQUIPMENT: COMPANY INC
2480 EAST 1-65 SERVICE RD NORTH
MOBILE AL 36617
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
:1207 4350000 1926756
AMOUNT
1,614.43
CHECK AMOUNT: $ ** * * * 1,614.43
CHECK NUMBER: 406382
CHECK" DATE: 04/04/24
DESCRIPTION
EQUIPMENT REPAIRS &-M