HomeMy WebLinkAbout411204 08/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE •
CARMEL; INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER& TRANSMISS CK AMOUNT: $ * * * * *4,468.30*
3905 EAST PROGRESS STREET CHECK NUMBER: 41 1204
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/06/24
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DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
5023990 M34325-001 4,468.30 OTHER EXPENSES