HomeMy WebLinkAbout391143 02/16/23CITY OF CARMEL, INDIANA'
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 276475
ROUDEBUSH EQUIPMENT INC
2911 ST RD 32 EAST
WESTFIELD IN 46074
CHECK AMOUNT: $********73,80*
CHECK NUMBER: 391 143
CHECK DATE: 02/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4237000 20722 73.80 REPAIR_ PARTS