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359611 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 357335 DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $ * * * * * * * 165.50* CHECK NUMBER: 35961 1 PO BOX 47249 INDIANAPOLIS IN 46247-0249 CHECK DATE: 10/21 /2 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT165.50 OTHER EXPENSES 5023990 45408673