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Home My WebLink About413585 10/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T A R CONCEPTS 7547 W RD 350 N BARGERSVILLE IN 46106 CHECK AMOUNT: $*****2,779.70* CHECK NUMBER: 413585 CHECK DATE: 10/08/24 DEPARTMENT 1094 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4350000 1294 4350000 1295 4350100 : 1296 4350100 1297 AMOUNT 854.50 310.00 549.20. 1,066.00 DESCRIPTION EQUIPMENT REPAIRS -& M EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA BUILDING REPAIRS & MA