HomeMy WebLinkAbout605551 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377073
BEARD EQUIPMENT COMPANY INC
2480 EAST 1-65 SERVICE RD NORTH
MOBILE AL 36617
CHECK AMOUNT: $*******928.64*
CHECK NUMBER: 605551
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350000 2129051
1207 4350000 2129318
AMOUNT
354.37
574.27
DESCRIPTION
EQUIPMENT REPAIRS & M
EQUIPMENT REPAIRS & M