346727 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $ ****3,135.00*
CHECK NUMBER: 346727
CHECK DATE: 11/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 • 12004
AMOUNT
3,135.00
DESCRIPTION
REPAIR PARTS