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Home My WebLink About343206 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******548.99* CHECK NUMBER: 343206. CHECK DATE: 08/29/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 11268 349.04 OTHER EXPENSES 5023990 11386 199.95 OTHER EXPENSES