HomeMy WebLinkAbout374564 11/23/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS4IM CK AMOUNT: $ * * * * * * * 376.66 *
3905 EAST PROGRESS STREET CHECK NUMBER: 374564
NORTH LITTLE ROCK AR 72114 CHECK DATE: 1 1 /23/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 K07742001
376.66
DESCRIPTION
OTHER EXPENSES