338222 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