336652 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $*******456.63*
CHECK NUMBER: 336652
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 008742
AMOUNT
456.63
DESCRIPTION
REPAIR PARTS