344834 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 76486 339.58
CHECK AMOUNT: $*******339.58*
CHECK NUMBER: 344834
CHECK DATE: 10/15/19
DESCRIPTION
OTHER EXPENSES