HomeMy WebLinkAbout397695 08/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS4Zhj CK AMOUNT: $ * * * * * * * 100.98 *
3905 EAST PROGRESS STREET CHECK .NUMBER: 397695
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/08/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 L43833-001 100.98 OTHER EXPENSES