HomeMy WebLinkAbout607219 06/25/25CITY bF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377812
B & W EQUIPMENT CO INC
5810 MOELLER ROAD
FT WAYNE IN 46806-1509
CHECK AMOUNT: $*****2,564.48*
CHECK NUMBER: 607219
CHECK DATE:. 06/25/25
DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4237000 116717 124540 2,564.48
DESCRIPTION
REPAIR PARTS"