371344 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISSQM CK AMOUNT: $ * * * * * * * 1 12.68 *
3905 EAST PROGRESS STREET CHECK NUMBER: 371344
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 J94317-001
AMOUNT
112.68
DESCRIPTION
OTHER EXPENSES