343193 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS CK AMOUNT: $ 585.90*
3905 EAST PROGRESS STREET CHECK NUMBER: 343193
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/29/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I78026-002 585.90 OTHER EXPENSES