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410813 07/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 37-1894 BO-MAR INDUSTRIES, INC. • 3838 S. ARLINGTON AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * * *400.00* CHECK NUMBER: 410813 CHECK DATE: 07/29/24 DEPARTMENT. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . = DESCRIPTION 4350900 07092024 400.00 OTHER CONT SERVICES