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601934 02/25/25
CITY. OF CARMEL, INDIANA O,NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404. T A R CONCEPTS 7.547WRD350N BARGERSVILLE IN 46106 CHECK AMOUNT: $ * * * * * 1,667.30 * CHECK NUMBER: 601934 CHECK DATE: - 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1094 _ 4350100 - 1334 1,667.30 DESCRIPTION BUILDING REPAIRS & MA