HomeMy WebLinkAbout350320 03/05/20CITY 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
5023990 78715
AMOUNT
246.40
CHECK AMOUNT: $*******246.40*
CHECK NUMBER: 350320
CHECK DATE: 03/05/20
DESCRIPTION
OTHER EXPENSES