HomeMy WebLinkAbout350469 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 78862 129.00
CHECK AMOUNT: $*******129.00*
CHECK NUMBER: 350469
CHECK DATE: 03/06/20
DESCRIPTION
OTHER EXPENSES