HomeMy WebLinkAbout411858 08/21/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS4 hi CK AMOUNT: $ * * * * * * * 812.52 *
3905 EAST PROGRESS STREET CHECK NUMBER: 411858
NORTH LITTLE ROCK AR 72114 CHECK DATE: 08/21/24
DEPARTMENT
'651
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 M37518-001
AMOUNT --
812.52
DESCRIPTION
OTHER EXPENSES