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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"