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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