386673 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS4 M CK AMOUNT: $ * * * * * 1,002.51 *
3905 EAST PROGRESS STREET CHECK NUMBER: 386673
NORTH LITTLE ROCK AR 72114 CHECK DATE: 10/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 K63145-001
AMOUNT
1,002.51
DESCRIPTION
OTHER EXPENSES