HomeMy WebLinkAbout340585 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******259.37*
CHECK NUM ER: 340585
CHECK DAT : 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 74802
AMOUNT
259.37
DESCRIPTION
OTHER EX"ENSES