HomeMy WebLinkAbout601784 02/20/25CITY 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: $** * * * 1,867.50*
CHECK NUMBER: 601784
CHECK DATE: 02/20/25
DEPARTMENT ACCOUNT ; PO NUMBER INVOICE NUMB ER AMOUNT - DESCRIPTION
1094 4350000 1333 870.00 EQUIPMENT REPAIRS & M
-1093 4350100 1336 997.50 BUILDING REPAIRS & MA