HomeMy WebLinkAbout604802 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356009
R G A/HOOSIER RUBBER & TRANSMISS4Th CK AMOUNT: $ * * * * * * * 228.84*
3905 EAST PROGRESS STREET CHECK NUMBER: 604802
NORTH LITTLE ROCK AR 72114 CHECK DATE: 05/13/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 M99334-001
AMOUNT
228.84
DESCRIPTION
OTHER EXPENSES