HomeMy WebLinkAbout605698 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377073
BEARD EQUIPMENT COMPANY INC CHECK AMOUNT: $*******642.98*
2480 EAST 1-65 SERVICE RD NORTH CHECK NUMBER: 605698
MOBILE AL 36617 CHECK DATE: 06/04/25
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350000 2129508 642.98 EQUIPMENT REPAIRS & M