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354976 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359278 JOBSITE SUPPLY INC PO BOX 88924 MILWAUKEE WI 53288 8924 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 103998 3065749 3,886.18 CHECK AMOUNT: $ * * * * *3,886.18* CHECK NUMBER: 354976 CHECK DATE: 06/30/20 DESCRIPTION SALT GUARD- STA 44