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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