HomeMy WebLinkAbout353773 05/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 359278
JOBSITE SUPPLY INC
PO BOX 1627
INDIANAPOLIS IN 46206-1627
CHECK AMOUNT: $*******175.83*
CHECK NUMBER: 353773
CHECK DATE: 05/29/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 3063096 175.83 OTHER MAINT SUPPLIES