HomeMy WebLinkAbout341171 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370262
SITE ONE
24110 NETWORK PLACE
CHICAGO IL 60673-1241
CHECK AMOUNT: $*****2,110.17*
CHECK NUMBER: 341171
CHECK DATE: 07/09/19
DEPARTMENT
1207
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350400 34594 92210688001 2,110.17
DESCRIPTION
CHEMICALS