The URL can be used to link to this page

Home My WebLink About345373 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*****1,736.64* CHECK NUMBER: 345373 CHECK DATE: 10/25/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 11698 1,519.52 REPAIR PARTS 4237000 11798 217.12 REPAIR PARTS