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Home My WebLink About607203 06/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375404 T A R CONCEPTS 7547 W RD 350 N BARGERSVILLE IN 46106 CHECK AMOUNT: $ * * * * *3,061.00* CHECK NUMBER: 607203 CHECK DATE: 06/25/25 DEPARTMENT 1094 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 1381 1,120.00 4350000 1382 1,004.00 4350000 1383 937.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M