HomeMy WebLinkAbout349987 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 349987
CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 78587
AMOUNT
75.00
DESCRIPTION
OTHER EXPENSES