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Home My WebLink About605383 05/28/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378376 THE BACK FORTY GROUP INC 42 JACKSON STREET AKRON NY 14001 CHECK -AMOUNT: $*****7,549.36* CHECK NUMBER: 605383 CHECK DATE: 05/28/25 DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER 103. 4462000 61405 89958 AMOUNT 7,549.36 DESCRIPTION WOODCHIPPER EQUIP