HomeMy WebLinkAbout605851 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371894
BO-MAR INDUSTRIES, INC.
3838 S. ARLINGTON AVE.
INDIANAPOLIS IN 46203
CHECK AMOUNT: $****32,000.00*
CHECK NUMBER: 605851
CHECK DATE: 06/12/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1091
4463000 35364
AMOUNT
32,000.00
DESCRIPTION
FURNITURE & FIXTURES