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