336629 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******394.44*
CHECK NUMBER: 336629
CHECK DATE: 03/12/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 73053
601 5023990 73054
AMOUNT
134.22
260.22
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES