HomeMy WebLinkAbout349999 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISSRM CK AMOUNT: $ * * * * * * * 1 12.45*
3905 EAST PROGRESS STREET CHECK NUMBER: 349999
NORTH LITTLE ROCK AR 72114 CHECK DATE: 02/20/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 I99777-002 112.45 OTHER EXPENSES