HomeMy WebLinkAbout410304 07/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS CK AMOUNT: $ * * * ** 1,1 16.10*
3905 EAST PROGRESS STREET CHECK NUMBER: 410304
NORTH LITTLE ROCK AR 72114 CHECK DATE: 07/15/24
6.51
DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER
5023990 M26865-001
AMOUNT
1,116.10
DESCRIPTION
OTHER EXPENSES