HomeMy WebLinkAbout348305 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******525.21*
CHECK NUMBER: 348305
CHECK DATE: 01/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 78052 463.96 OTHER EXPENSES
5023990 78053 61.25 OTHER EXPENSES