HomeMy WebLinkAbout352890 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 357683
CHECK AMOUNT: $* * * * * * * 182.70*
ON SITE SUPPLYS ROAD CHECK NUMBER: 352890
INDIANAPOLIS BAS CHECK DATE: 05/1 1 /20
IN 46268
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 182.70 OTHER EXPENSES
5023990 79806