HomeMy WebLinkAbout344719 10/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 370262
SITE ONE
24110 NETWORK PLACE
CHICAGO IL 60673-1241
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4350400 34594 89478514-001
AMOUNT
1,014.50
CHECK AMOUNT: $ * * * * * 1,014.50*
CHECK NUMBER: 344719
CHECK DATE: 10/1 1 /19
DESCRIPTION
CHEMICALS