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341943 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*****2,190.43* CHECK NUMBER: 341943 CHECK DATE: 07/30/19 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 10537 189.07 REPAIR PARTS 4237000 10604 14.88 REPAIR PARTS 4237000 10714 219.06 REPAIR PARTS 4237000 10717 1,548.36 REPAIR PARTS 4237000 10729 219.06 REPAIR PARTS