339652 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******361.87*
CHECK NUMBER: 339652
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 74389
AMOUNT
361.87
DESCRIPTION
OTHER EXPENSES