HomeMy WebLinkAbout362986 01/25/21DEPARTMENT
2201
VENDOR: 276475 CHECK AMOUNT: $
*•*****197.89*
CITY OF CARMEL, INDIANA ROUDEBUSHRD32EQUIPMENT INC CHECK NUMBER: 33622 86
ONE CIVIC SQUARE 2911WES ST RD 32 EAST CHECK DATE:
5/21
WESTFIELD IN 46074
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT197 89 REPAIR PARTS
4237000 15130