346030 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $********17.20*
CHECK NUMBER: 346030
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 11881
AMOUNT
17.20
DESCRIPTION
REPAIR PARTS