335809 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357335
DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * *700.67*
PO BOX 47249 CHECK NUMBER: 335809
INDIANAPOLIS IN 46247-0249 CHECK DATE: 02/21/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45372920 700.67 OTHER EXPENSES