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Home My WebLink About339240 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******219.06* CHECK NUMBER: 339240 CHECK DATE: 05/22/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 10305 4237000 10319 AMOUNT 234.39 -15.33 DESCRIPTION REPAIR PARTS REPAIR PARTS