HomeMy WebLinkAbout390376 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISSV.bt CK AMOUNT: $ * * * * * * * 265.16 *
3905 EAST PROGRESS STREET CHECK NUMBER: 390376
NORTH LITTLE ROCK AR 72114 CHECK DATE: 01/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 K90692001
AMOUNT
265.16
DESCRIPTION
OTHER EXPENSES