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406713 04/11/24
CITY 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: 406713 CHECK DATE: = 04/1 1 /24 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990- 190136 3, 165.75 , OTHER EXPENSES 6.51 5023990 190137 354.25 OTHER EXPENSES