336962 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******126.48*
CHECK NUMBER: 336962
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 73227
601 5023990 73288
AMOUNT
44.00
82.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES