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Home My WebLink About408444 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362487 BOBCAT OF ANDERSON PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $*******695.28* CHECK NUMBER: 408444 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 • 2201 2201_ 42'37000 4237000 4237000 M2020802 M2020803 M3011868 AMOUNT 186.12 298.66 210.50 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS