HomeMy WebLinkAbout341691 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370262
SITE ONE
24110 NETWORK PLACE
CHICAGO IL 60673-1241
CHECK AMOUNT: $*******672.62*
CHECK NUMBER: 341691
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1207 4350400 34594 92709344-001
1207 4350400 34594 92747597-001
578.39
94.23
CHEMICALS
CHEMICALS