HomeMy WebLinkAbout339246 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370262
SITE ONE
24110 NETWORK PLACE
CHICAGO IL 60673-1241
CHECK AMOUNT: $*****5,057.50*
CHECK NUMBER: 339246
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350400 34594 90601534001
AMOUNT
5,057.50
DESCRIPTION
CHEMICALS