HomeMy WebLinkAbout383161 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS CK AMOUNT: $ * * * * * * *413.22*
3905 EAST PROGRESS STREET CHECK NUMBER: 383161
NORTH LITTLE ROCK AR 72114 CHECK DATE: 07/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 K46411-001
AMOUNT
413.22
DESCRIPTION
OTHER EXPENSES