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339986 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * * 165.02* PO BOX 47249 CHECK NUMBER: 339986 INDIANAPOLIS IN 46247-0249 CIIIECK DATE: 06/1 1 /19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 45380781 165.02 OTHER EXPENSES