335077 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******264.00*
CHECK NUMBER: 335077
CHECK DATE: 01 /29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 72469
AMOUNT
264.00
DESCRIPTION
OTHER EXPENSES