HomeMy WebLinkAbout383485 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $********11.89*
CHECK NUMBER: 383485
CHECK DATE: 07/26/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 19582
AMOUNT
11.89
DESCRIPTION
REPAIR PARTS