The URL can be used to link to this page

Home My WebLink About360560 11/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: 5 * * * * * * * 301 .86* CHECK NUMBER: 360560 CHECK DATE: 1 1 /18/20 DEPARTMENT 2201 2201 2201 651 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 14269 146.04 4237000 14348 146.04 4237000 14399 150.00 5023990 14758 88.66 4237000 14784 171.20 4237000 SO#013748 -400.08 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS OTHER EXPENSES REPAIR PARTS REPAIR PARTS