HomeMy WebLinkAbout335414 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $*******391.90*
CHECK NUMBER: 335414
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 15457
AMOUNT
391.90
DESCRIPTION
REPAIR PARTS