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343170 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357683 ON SITE SUPPLY 8728 ROBBINS ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******723.76* CHECK NUMBER: 343170 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 75708 601 5023990 75709 601 5023990 76042 AMOUNT 132.00 324.86 266.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES