355777 07/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
651
VENDOR: 356009 CK AMOUNT: 5 * * * * * * * 281.62*
R G A/HOOSIER RUBBER & TRANSMISS�CHiECK NUMBER: 355777
3905 EAST PROGRESS STREET
NORTH LITTLE ROCK AR 72114 CHECK DATE: 07/13/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT123 22 OTHER EXPENSES
5023990 J28641-001 158.40 OTHER EXPENSES
5023990 J28641-002