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407018 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 . BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 - CHECK AMOUNT:. $****28,545.00* CHECK NUMBER: 407018 CHECK DATE: - 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4460884 110230 33981 AMOUNT 28,545.00 DESCRIPTION KIOSK ASSEMBLY & INST