HomeMy WebLinkAbout363074 01/28/21DEPARTMENT
601
VENDOR: 357335
CITY OF CARMEL, INDIANA DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $********85.44*
CHECK NUMBER: 363074
ONE CIVIC SQUARE PO BOX 47249 01/28/21
CARMEL, INDIANA 46032 PO BOA IN 46247 0249 CHECK DATE:
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT85 44 OTHER EXPENSES
5023990 45414293