335539 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ * * * * * * * 121.80 *
CHECK NUMBER: 335539
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 72703
AMOUNT
121.80
DESCRIPTION
OTHER EXPENSES