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Home My WebLink About361311 12/08/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******678.38* CHECK NUMBER: 361311 CHECK DATE: 12/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 324.98 REPAIR PARTS 4237000 14979 4237000 14820353.40 REPAIR PARTS