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Home My WebLink About369810 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $*******358.51 * CHECK NUMBER: 369810 CHECK DATE: 07/16/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 16678 358.51 OTHER EXPENSES