337884 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******375.16*
CHECK NUMBER: 337884
CHECK DATE: 04/17/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 73765 375.16
DESCRIPTION
OTHER EXPENSES