HomeMy WebLinkAbout398401 08/25/23-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS CK AMOUNT: $ * * * * * * * 879.46 *
3905 EAST PROGRESS STREET CHECK NUMBER: 398401
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 L45727-001
AMOUNT
879.46
DESCRIPTION
OTHER EXPENSES