HomeMy WebLinkAbout355009 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357683
ON SITE SUPPLY
8728 ROBBINS ROAD
INDIANAPOLIS IN 46268
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 80569
601 5023990 80579
601
AMOUNT
100.00
103.40
CHECK AMOUNT: $*******203.40*
CHECK NUMBER: 355009
CHECK DATE: 06/30/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES