339838 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357335
DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $* * * * * * * 191.50*
PO BOX 47249 CHECK NUMBER: 339838
INDIANAPOLIS IN 46247-0249 CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 45380428
AMOUNT
191.50
DESCRIPTION
OTHER EXPENSES