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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