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Home My WebLink About398708 09/07/23CITY OF CARMEL, INDIANA ONE CIVIC -SQUARE CARMEL, INDIANA 46032 VENDOR: 276475 ROUDEBUSH EQUIPMENT INC 2911 ST RD 32 EAST WESTFIELD IN 46074 CHECK AMOUNT: $********84.16* CHECK NUMBER: 398708 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 22249 651. 5023990 22251 AMOUNT 127.18 -43.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES