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338885 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $ * * * * * * * 528.00* CHECK NUMBER: 338885 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE'NUMBER 601 5023990 73287 601 5023990 74200 AMOUNT 264.00 264.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES