HomeMy WebLinkAbout366951 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353874
ROGERS & CO OF INDIANA, INC
7990 CASTLEWAY DR
SUITE 190
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******485.64*
CHECK NUMBER: 366951
CHECK DATE: 05/07/21
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 10235 485.64 REPAIR PARTS