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603622 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371894 BO-MAR INDUSTRIES, INC. 3838 S. ARLINGTON.AVE. INDIANAPOLIS IN 46203 CHECK AMOUNT: $ * * * * * 6,200.00 * CHECK NUMBER: 603622 CHECK DATE: 04/09/25 DEPARTMENT 1091 ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4463000 35142 6,200.00 FURNITURE & FIXTURES