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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