HomeMy WebLinkAbout345355 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******276.56*
CHECK NUMBER: 345355
CHECK DATE: 10/25/19
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 76885 132.00
5023990 76886 144.56
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES