HomeMy WebLinkAbout409887 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375181
BAM OUTDOOR INC 2919 E STATE ROAD 32
WESTFIELD IN 46074
CHECK AMOUNT: $*****4,127.20*
CHECK NUMBER: 409887
CHECK DATE: 07/02/24
651
.651
651
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990
5023990
5023990
194621
194840
194841
AMOUNT
607.20
3,165.75
354.25
'DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES