344321 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $ 175.48*
CHECK NUMBER: 344321
CHECK DATE: 09/30/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 76401 132.00
5023990 76402 43.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES