HomeMy WebLinkAbout378026 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $*******267,82*
CHECK NUMBER: 378026
CHECK DATE: 03/08/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 18373 267.82
DESCRIPTION
REPAIR PARTS