342700 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
ACCOUNT
4238900
VENDOR: 373235
REBOUND USA LLC
1258 N ROSE FARM RD
UNIT 4
WOODSTOCK IL 60098
PO NUMBER INVOICE NUMBER
1134
AMOUNT
181.60
CHECK AMOUNT: $*******191.60*
CHECK NUMBER: 342700
CHECK DATE: 08/21/19
DESCRIPTION
OTHER MAINT SUPPLIES