HomeMy WebLinkAbout605400 05/29/25CITY OF CARMEL, INDIANA •
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $*****1,050.00*
CHECK NUMBER: 605400
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4466100 116638 35227
AMOUNT
1,050.00
DESCRIPTION
DICROHIC GLASS REPLAC