HomeMy WebLinkAbout410713 07/23/24CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE . .
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISSCK AMOUNT: $ * ** * * 2,001 .35 *
3905 EAST PROGRESS STREET CHECK NUMBER: 410713
NORTH LITTLE ROCK AR 72114 CHECK DATE: - 07/23/24
DEPARTMENT . . ." ACCOUNT PO NUMBER INVOICE NUMBER
651 '
5023990 " M26832-001
AMOUNT
2,001.35
DESCRIPTION
OTHER EXPENSES