HomeMy WebLinkAbout607323 06/27/25CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 .
VENDOR: 362487
BOBCAT OF ANDERSON
PO BOX 7410722
CHICAGO IL 60674-0685
CHECK AMOUNT: $*******983.59*
CHECK NUMBER: 607323
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237-000 M3018696
2201 4237000 M3018697
2201 4237000 M3018745
AMOUNT
375.55
276.46
331.58
DESCRIPTION
REPAIR PARTS
REPAIR PARTS
REPAIR PARTS