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604745 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375181 BAM OUTDOOR INC JJM OUTDOOR LLC PO BOX 773248 DETROIT MI 48277-3248 CHECK AMOUNT: $ * * * * *3,987.63* CHECK NUMBER: 604745 CHECK DATE: 05/13/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 214665 651 5023990 214666 AMOUNT 3,574.39 413.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES