338397 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373287
RPM MACHINERY LLC
3850 HERITAGE DR
LEBANON IN 46052
CHECK AMOUNT: $*******106.80*
CHECK NUMBER: 338397
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 P33192
AMOUNT
106.80
DESCRIPTION
OTHER EXPENSES