366742 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373235
REBOUND USA LLC
1258 N ROSE FARM RD
UNIT 4
WOODSTOCK IL 60098
CHECK AMOUNT: $ * * * * * * * 180.52 *
CHECK NUMBER: 366742
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4238900 201901845
180.52
DESCRIPTION
OTHER MAINT SUPPLIES