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602273 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 VENDOR: 362487 BOBCAT .OF, ANDERSON : PO BOX 7410722 CHICAGO IL 60674-0685 CHECK AMOUNT: $ * * * * * 5,333.85 * CHECK NUMBER: 602273 CHECK DATE: 03/04/25 DEPARTMENT 2201 2201- 22.01 2201. ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4237000 115361 M3016379 3,749.24 REPAIR PARTS. 4237000 M3016380 431.05 REPAIR PARTS 4237000 M3016390 320.22 REPAIR PARTS 42370.00 - . M301641`1 833.34 REPAIR.- PARTS