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Home My WebLink About338222 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * * 317.50* PO BOX 47249 CHECK NUMBER: 338222 INDIANAPOLIS IN 46247-0249 CHECK DATE: 04/24/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 45377810 317.50 OTHER EXPENSES