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Home My WebLink About602270 03/04/25CITYtOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S..ARLINGTON AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * 10,000.00 CHECK NUMBER: 602270 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER 2201 4350900. 115394 34904 AMOUNT 10,000.00 DESCRIPTION ANNUAL INSPECTION